TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Keith & Son Åkeri AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 34,924 | 30,816 | 28,183 |
Financial expenses | 12 | 7 | 7 |
Earnings before taxes | 4,929 | 4,192 | 3,868 |
EBITDA | 5,604 | 4,804 | 4,347 |
Total assets | 17,061 | 13,307 | 12,269 |
Current assets | 14,718 | 11,425 | 9,998 |
Current liabilities | 3,498 | 2,664 | 3,359 |
Equity capital | 12,998 | 10,060 | 8,161 |
- share capital | 67 | 67 | 73 |
Employees (average) | 30 | 26 | 25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 76.2% | 75.6% | 66.5% |
Turnover per employee | 1,164 | 1,185 | 1,127 |
Profit as a percentage of turnover | 14.1% | 13.6% | 13.7% |
Return on assets (ROA) | 29.0% | 31.6% | 31.6% |
Current ratio | 420.8% | 428.9% | 297.6% |
Return on equity (ROE) | 37.9% | 41.7% | 47.4% |
Change turnover | 3,949 | 4,916 | 124 |
Change turnover % | 13% | 19% | 0% |
Chg. No. of employees | 4 | 1 | 0 |
Chg. No. of employees % | 15% | 4% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.