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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Keith & Son Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,995 Less Arrow 46,116 Less Arrow 38,759
Financial expenses 18 Less Arrow 10 Equal arrow 10
Earnings before taxes 7,338 Less Arrow 6,274 Less Arrow 5,319
EBITDA 8,344 Less Arrow 7,189 Less Arrow 5,978
Total assets 25,401 Less Arrow 19,914 Less Arrow 16,873
Current assets 21,912 Less Arrow 17,097 Less Arrow 13,750
Current liabilities 5,208 Less Arrow 3,986 More Arrow 4,620
Equity capital 19,352 Less Arrow 15,055 Less Arrow 11,224
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 30 Less Arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.2% Less Arrow 75.6% Less Arrow 66.5%
Turnover per employee 1,733 More Arrow 1,774 Less Arrow 1,550
Profit as a percentage of turnover 14.1% Less Arrow 13.6% More Arrow 13.7%
Return on assets (ROA) 29.0% More Arrow 31.6% Equal arrow 31.6%
Current ratio 420.7% More Arrow 428.9% Less Arrow 297.6%
Return on equity (ROE) 37.9% More Arrow 41.7% More Arrow 47.4%
Change turnover 5,879 More Arrow 7,357 Less Arrow 171
Change turnover % 13% More Arrow 19% Less Arrow 0%
Chg. No. of employees 4 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 15% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.