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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Key Logistics AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 243,033 Less Arrow 210,086 Less Arrow 71,722
Financial expenses 174 More Arrow 232 Less Arrow 181
Earnings before taxes 19,299 Less Arrow 15,643 Less Arrow 2,488
EBITDA 19,394 Less Arrow 15,887 Less Arrow 2,881
Total assets 35,624 More Arrow 35,742 Less Arrow 14,246
Current assets 35,419 Less Arrow 35,354 Less Arrow 13,832
Current liabilities 19,494 More Arrow 22,891 Less Arrow 11,226
Equity capital 16,094 Less Arrow 12,815 Less Arrow 2,984
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Equal arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.2% Less Arrow 35.9% Less Arrow 20.9%
Turnover per employee 18,695 Less Arrow 16,160 Less Arrow 5,977
Profit as a percentage of turnover 7.9% Less Arrow 7.4% Less Arrow 3.5%
Return on assets (ROA) 54.7% Less Arrow 44.4% Less Arrow 18.7%
Current ratio 181.7% Less Arrow 154.4% Less Arrow 123.2%
Return on equity (ROE) 119.9% More Arrow 122.1% Less Arrow 83.4%
Change turnover 32,947 More Arrow 138,364 Less Arrow 15,936
Change turnover % 16% More Arrow 193% Less Arrow 29%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 8% More Arrow 20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.