TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kintetsu World Express (Sweden) AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
79,390
|
84,514
|
55,418 |
| Financial expenses |
231
|
88
|
30 |
| Earnings before taxes |
2,326
|
3,467
|
-1,334 |
| EBITDA |
2,577
|
3,480
|
-1,244 |
| Total assets |
23,133
|
20,909
|
11,431 |
| Current assets |
21,957
|
20,036
|
10,648 |
| Current liabilities |
13,924
|
13,530
|
7,040 |
| Equity capital |
9,209
|
7,379
|
4,391 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
9
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
39.8%
|
35.3%
|
38.4% |
| Turnover per employee |
8,821
|
14,086
|
7,917 |
| Profit as a percentage of turnover |
2.9%
|
4.1%
|
-2.4% |
| Return on assets (ROA) |
11.1%
|
17.0%
|
-11.4% |
| Current ratio |
157.7%
|
148.1%
|
151.2% |
| Return on equity (ROE) |
25.3%
|
47.0%
|
-30.4% |
| Change turnover |
-5,124
|
29,096
|
27,856 |
| Change turnover % |
-6%
|
53%
|
101% |
| Chg. No. of employees |
3
|
-1
|
1 |
| Chg. No. of employees % |
50%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.