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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KÅ-Spedition, AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,443 More Arrow 63,435 Less Arrow 61,253
Financial expenses 880 More Arrow 925 Less Arrow 289
Earnings before taxes 2,634 More Arrow 5,266 More Arrow 6,823
EBITDA 10,248 More Arrow 11,389 More Arrow 11,699
Total assets 40,721 Less Arrow 38,100 Less Arrow 35,537
Current assets 14,620 More Arrow 17,386 Less Arrow 16,765
Current liabilities 9,985 Less Arrow 9,626 More Arrow 10,022
Equity capital 16,952 More Arrow 17,259 Less Arrow 14,634
- share capital 516 Less Arrow 507 Less Arrow 473
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 1,784 More Arrow 2,046 Less Arrow 1,750
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 -2,136 Less Arrow -2,164 More Arrow 4,407
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.