TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kia Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,318,695
|
9,482,019
|
8,157,582 |
| Financial expenses |
184
|
1,260
|
1,343 |
| Earnings before taxes |
250,695
|
489,373
|
217,890 |
| EBITDA |
232,407
|
497,530
|
226,789 |
| Total assets |
2,661,604
|
2,892,429
|
1,894,398 |
| Current assets |
2,631,041
|
2,867,178
|
1,870,504 |
| Current liabilities |
1,233,693
|
1,679,400
|
1,074,440 |
| Equity capital |
1,361,964
|
1,162,588
|
774,265 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
69
|
68
|
66 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.2%
|
40.2%
|
40.9% |
| Turnover per employee |
135,054
|
139,441
|
123,600 |
| Profit as a percentage of turnover |
2.7%
|
5.2%
|
2.7% |
| Return on assets (ROA) |
9.4%
|
17.0%
|
11.6% |
| Current ratio |
213.3%
|
170.7%
|
174.1% |
| Return on equity (ROE) |
18.4%
|
42.1%
|
28.1% |
| Change turnover |
-163,324
|
1,324,437
|
1,931,023 |
| Change turnover % |
-2%
|
16%
|
31% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
1%
|
3%
|
-3% |
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.