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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 2023/12 2022/12 2021/12
Turnover 30,643 Less Arrow 28,725 Less Arrow 26,244
Financial expenses 126 Less Arrow 58 More Arrow 65
Earnings before taxes 1,652 More Arrow 2,011 Less Arrow 1,998
EBITDA 2,770 Less Arrow 2,750 More Arrow 2,773
Total assets 12,744 Less Arrow 9,750 More Arrow 10,369
Current assets 6,924 Less Arrow 6,333 More Arrow 6,477
Current liabilities 3,862 More Arrow 4,533 More Arrow 5,466
Equity capital 5,224 Less Arrow 4,016 Less Arrow 3,156
- share capital 67 Equal arrow 67 More Arrow 73
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 1,179 More Arrow 1,197 Less Arrow 1,094
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) 31.6% More Arrow 50.1% More Arrow 63.3%
Change turnover 1,770 More Arrow 4,607 More Arrow 5,903
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.