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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KA-Cargo AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,217 Less Arrow 40,662 Less Arrow 35,199
Financial expenses 190 Less Arrow 82 More Arrow 88
Earnings before taxes 2,491 More Arrow 2,847 Less Arrow 2,680
EBITDA 4,178 Less Arrow 3,892 Less Arrow 3,719
Total assets 19,221 Less Arrow 13,802 More Arrow 13,907
Current assets 10,442 Less Arrow 8,964 Less Arrow 8,687
Current liabilities 5,825 More Arrow 6,417 More Arrow 7,331
Equity capital 7,878 Less Arrow 5,685 Less Arrow 4,232
- share capital 101 Less Arrow 95 More Arrow 98
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 1,778 Less Arrow 1,694 Less Arrow 1,467
Profit as a percentage of turnover 5.4% More Arrow 7.0% More Arrow 7.6%
Return on assets (ROA) 13.9% 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 2,669 More Arrow 6,521 More Arrow 7,917
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.