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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KA-Cargo AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,112 Less Arrow 3,863 Less Arrow 3,529
Financial expenses 17 Less Arrow 8 More Arrow 9
Earnings before taxes 222 More Arrow 270 Less Arrow 269
EBITDA 372 Less Arrow 370 More Arrow 373
Total assets 1,710 Less Arrow 1,311 More Arrow 1,394
Current assets 929 Less Arrow 852 More Arrow 871
Current liabilities 518 More Arrow 610 More Arrow 735
Equity capital 701 Less Arrow 540 Less Arrow 424
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 26 Less Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.0% More Arrow 41.2% Less Arrow 30.4%
Turnover per employee 158 More Arrow 161 Less Arrow 147
Profit as a percentage of turnover 5.4% More Arrow 7.0% More Arrow 7.6%
Return on assets (ROA) 14.0% More Arrow 21.2% Less Arrow 19.9%
Current ratio 179.3% Less Arrow 139.7% Less Arrow 118.5%
Return on equity (ROE) 31.7% More Arrow 50.0% More Arrow 63.4%
Change turnover 237 More Arrow 620 More Arrow 794
Change turnover % 6% More Arrow 19% More Arrow 29%
Chg. No. of employees 2 Less Arrow 0 More Arrow 2
Chg. No. of employees % 8% Less Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.