TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KSE Express AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 13,606 | 16,976 | 20,713 |
Financial expenses | 119 | 108 | 72 |
Earnings before taxes | 2,168 | 223 | 1,665 |
EBITDA | 2,982 | 1,140 | 2,700 |
Total assets | 12,103 | 11,193 | 11,325 |
Current assets | 6,598 | 5,318 | 6,933 |
Current liabilities | 1,685 | 1,825 | 3,058 |
Equity capital | 7,413 | 5,902 | 5,963 |
- share capital | 100 | 100 | 100 |
Employees (average) | 5 | 9 | 12 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 61.2% | 52.7% | 52.7% |
Turnover per employee | 2,721 | 1,886 | 1,726 |
Profit as a percentage of turnover | 15.9% | 1.3% | 8.0% |
Return on assets (ROA) | 18.9% | 3.0% | 15.3% |
Current ratio | 391.6% | 291.4% | 226.7% |
Return on equity (ROE) | 29.2% | 3.8% | 27.9% |
Change turnover | -3,370 | -3,737 | 3,376 |
Change turnover % | -20% | -18% | 19% |
Chg. No. of employees | -4 | -3 | 2 |
Chg. No. of employees % | -44% | -25% | 20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.