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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KÅ-Spedition, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,323 More Arrow 42,060 More Arrow 43,271
Financial expenses 554 More Arrow 613 Less Arrow 204
Earnings before taxes 1,659 More Arrow 3,491 More Arrow 4,820
EBITDA 6,454 More Arrow 7,551 More Arrow 8,265
Total assets 25,644 Less Arrow 25,262 Less Arrow 25,105
Current assets 9,207 More Arrow 11,527 More Arrow 11,844
Current liabilities 6,288 More Arrow 6,382 More Arrow 7,080
Equity capital 10,676 More Arrow 11,443 Less Arrow 10,338
- share capital 325 More Arrow 336 Less Arrow 334
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 1,124 More Arrow 1,357 Less Arrow 1,236
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 180.6% Less Arrow 167.3%
Return on equity (ROE) 15.5% More Arrow 30.5% More Arrow 46.6%
Change turnover -1,345 Less Arrow -1,435 More Arrow 3,113
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.