TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kista Logistik Center AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 13,842 | 13,953 | 15,040 |
Financial expenses | 1 | 5 | 13 |
Earnings before taxes | 1,740 | 1,437 | 2,612 |
EBITDA | 1,559 | 1,496 | 2,680 |
Total assets | 6,029 | 6,319 | 6,750 |
Current assets | 5,498 | 5,670 | 6,198 |
Current liabilities | 1,822 | 1,987 | 2,137 |
Equity capital | 3,625 | 3,589 | 3,782 |
- share capital | 200 | 200 | 200 |
Employees (average) | 17 | 17 | 19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 60.1% | 56.8% | 56.0% |
Turnover per employee | 814 | 821 | 792 |
Profit as a percentage of turnover | 12.6% | 10.3% | 17.4% |
Return on assets (ROA) | 28.9% | 22.8% | 38.9% |
Current ratio | 301.8% | 285.4% | 290.0% |
Return on equity (ROE) | 48.0% | 40.0% | 69.1% |
Change turnover | -111 | -1,087 | 1,463 |
Change turnover % | -1% | -7% | 11% |
Chg. No. of employees | 0 | -2 | 2 |
Chg. No. of employees % | 0% | -11% | 12% |
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.