TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KA-Cargo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,119
|
46,217
|
40,662 |
| Financial expenses |
416
|
190
|
82 |
| Earnings before taxes |
2,618
|
2,491
|
2,847 |
| EBITDA |
5,135
|
4,178
|
3,892 |
| Total assets |
23,566
|
19,221
|
13,802 |
| Current assets |
10,787
|
10,442
|
8,964 |
| Current liabilities |
6,677
|
5,825
|
6,417 |
| Equity capital |
9,886
|
7,878
|
5,685 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
26
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
41.0%
|
41.2% |
| Turnover per employee |
1,774
|
1,778
|
1,694 |
| Profit as a percentage of turnover |
5.7%
|
5.4%
|
7.0% |
| Return on assets (ROA) |
12.9%
|
13.9%
|
21.2% |
| Current ratio |
161.6%
|
179.3%
|
139.7% |
| Return on equity (ROE) |
26.5%
|
31.6%
|
50.1% |
| Change turnover |
-931
|
2,669
|
6,521 |
| Change turnover % |
-2%
|
6%
|
19% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.