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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KA-Cargo AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,043 More Arrow 30,643 Less Arrow 28,725
Financial expenses 262 Less Arrow 126 Less Arrow 58
Earnings before taxes 1,649 More Arrow 1,652 More Arrow 2,011
EBITDA 3,234 Less Arrow 2,770 Less Arrow 2,750
Total assets 14,841 Less Arrow 12,744 Less Arrow 9,750
Current assets 6,793 More Arrow 6,924 Less Arrow 6,333
Current liabilities 4,205 Less Arrow 3,862 More Arrow 4,533
Equity capital 6,226 Less Arrow 5,224 Less Arrow 4,016
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 26 Equal arrow 26 Less Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.0% Less Arrow 41.0% More Arrow 41.2%
Turnover per employee 1,117 More Arrow 1,179 More Arrow 1,197
Profit as a percentage of turnover 5.7% Less Arrow 5.4% More Arrow 7.0%
Return on assets (ROA) 12.9% More Arrow 14.0% More Arrow 21.2%
Current ratio 161.5% More Arrow 179.3% Less Arrow 139.7%
Return on equity (ROE) 26.5% More Arrow 31.6% More Arrow 50.1%
Change turnover -586 More Arrow 1,770 More Arrow 4,607
Change turnover % -2% More Arrow 6% More Arrow 19%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.