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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KÅ-Spedition, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,548 More Arrow 62,619 More Arrow 64,755
Financial expenses 853 More Arrow 913 Less Arrow 305
Earnings before taxes 2,554 More Arrow 5,198 More Arrow 7,213
EBITDA 9,937 More Arrow 11,242 More Arrow 12,368
Total assets 39,485 Less Arrow 37,610 Less Arrow 37,569
Current assets 14,176 More Arrow 17,162 More Arrow 17,724
Current liabilities 9,682 Less Arrow 9,502 More Arrow 10,595
Equity capital 16,438 More Arrow 17,037 Less Arrow 15,471
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,730 More Arrow 2,020 Less Arrow 1,850
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 -2,071 Less Arrow -2,136 More Arrow 4,659
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.