TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kia Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,923,955
|
9,318,695
|
9,482,019 |
| Financial expenses |
1,363
|
184
|
1,260 |
| Earnings before taxes |
114,484
|
250,695
|
489,373 |
| EBITDA |
103,873
|
232,407
|
497,530 |
| Total assets |
2,202,495
|
2,661,604
|
2,892,429 |
| Current assets |
2,172,258
|
2,631,041
|
2,867,178 |
| Current liabilities |
683,255
|
1,233,693
|
1,679,400 |
| Equity capital |
1,452,737
|
1,361,964
|
1,162,588 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
70
|
69
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.0%
|
51.2%
|
40.2% |
| Turnover per employee |
98,914
|
135,054
|
139,441 |
| Profit as a percentage of turnover |
1.7%
|
2.7%
|
5.2% |
| Return on assets (ROA) |
5.3%
|
9.4%
|
17.0% |
| Current ratio |
317.9%
|
213.3%
|
170.7% |
| Return on equity (ROE) |
7.9%
|
18.4%
|
42.1% |
| Change turnover |
-2,394,740
|
-163,324
|
1,324,437 |
| Change turnover % |
-26%
|
-2%
|
16% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
1%
|
1%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.