TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KA-Cargo AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,622
|
42,987
|
36,093 |
Financial expenses |
188
|
87
|
90 |
Earnings before taxes |
2,459
|
3,010
|
2,748 |
EBITDA |
4,124
|
4,115
|
3,813 |
Total assets |
18,974
|
14,591
|
14,260 |
Current assets |
10,308
|
9,477
|
8,908 |
Current liabilities |
5,750
|
6,784
|
7,517 |
Equity capital |
7,777
|
6,010
|
4,340 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
26
|
24
![]() |
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.0%
|
41.2%
|
30.4% |
Turnover per employee |
1,755
|
1,791
|
1,504 |
Profit as a percentage of turnover |
5.4%
|
7.0%
|
7.6% |
Return on assets (ROA) |
14.0%
|
21.2%
|
19.9% |
Current ratio |
179.3%
|
139.7%
|
118.5% |
Return on equity (ROE) |
31.6%
|
50.1%
|
63.3% |
Change turnover |
2,635
|
6,894
|
8,118 |
Change turnover % |
6%
|
19%
|
29% |
Chg. No. of employees |
2
|
0
|
2 |
Chg. No. of employees % |
8%
|
0%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.