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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 2023/12 2022/12 2021/12
Turnover 63,435 Less Arrow 61,253 Less Arrow 58,607
Financial expenses 925 Less Arrow 289 Less Arrow 117
Earnings before taxes 5,266 More Arrow 6,823 Less Arrow 2,643
EBITDA 11,389 More Arrow 11,699 Less Arrow 7,485
Total assets 38,100 Less Arrow 35,537 More Arrow 35,873
Current assets 17,386 Less Arrow 16,765 Less Arrow 16,582
Current liabilities 9,626 More Arrow 10,022 More Arrow 10,887
Equity capital 17,259 Less Arrow 14,634 More Arrow 15,685
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 31 More Arrow 35 More Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.3% Less Arrow 41.2% More Arrow 43.7%
Turnover per employee 2,046 Less Arrow 1,750 Less Arrow 1,542
Profit as a percentage of turnover 8.3% More Arrow 11.1% Less Arrow 4.5%
Return on assets (ROA) 16.2% More Arrow 20.0% Less Arrow 7.7%
Current ratio 180.6% Less Arrow 167.3% Less Arrow 152.3%
Return on equity (ROE) 30.5% More Arrow 46.6% Less Arrow 16.9%
Change turnover -2,164 More Arrow 4,407 Less Arrow 746
Change turnover % -3% More Arrow 8% Less Arrow 1%
Chg. No. of employees -4 More Arrow -3 More Arrow 2
Chg. No. of employees % -11% More Arrow -8% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.