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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KÅ-Spedition, AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,271 More Arrow 5,643 More Arrow 5,819
Financial expenses 74 More Arrow 82 Less Arrow 27
Earnings before taxes 222 More Arrow 468 More Arrow 648
EBITDA 865 More Arrow 1,013 More Arrow 1,111
Total assets 3,438 Less Arrow 3,390 Less Arrow 3,376
Current assets 1,234 More Arrow 1,547 More Arrow 1,593
Current liabilities 843 More Arrow 856 More Arrow 952
Equity capital 1,431 More Arrow 1,535 Less Arrow 1,390
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 35 Less Arrow 31 More Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.6% More Arrow 45.3% Less Arrow 41.2%
Turnover per employee 151 More Arrow 182 Less Arrow 166
Profit as a percentage of turnover 4.2% More Arrow 8.3% More Arrow 11.1%
Return on assets (ROA) 8.6% More Arrow 16.2% More Arrow 20.0%
Current ratio 146.4% More Arrow 180.7% Less Arrow 167.3%
Return on equity (ROE) 15.5% More Arrow 30.5% More Arrow 46.6%
Change turnover -180 Less Arrow -193 More Arrow 419
Change turnover % -3% Equal arrow -3% More Arrow 8%
Chg. No. of employees 4 Less Arrow -4 More Arrow -3
Chg. No. of employees % 13% Less Arrow -11% More Arrow -8%

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.