TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KÅ-Spedition, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
62,619
|
64,755
|
60,096 |
Financial expenses |
913
|
305
|
120 |
Earnings before taxes |
5,198
|
7,213
|
2,710 |
EBITDA |
11,242
|
12,368
|
7,675 |
Total assets |
37,610
|
37,569
|
36,784 |
Current assets |
17,162
|
17,724
|
17,003 |
Current liabilities |
9,502
|
10,595
|
11,164 |
Equity capital |
17,037
|
15,471
|
16,084 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
31
|
35
|
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.3%
|
41.2%
|
43.7% |
Turnover per employee |
2,020
|
1,850
|
1,581 |
Profit as a percentage of turnover |
8.3%
|
11.1%
|
4.5% |
Return on assets (ROA) |
16.2%
|
20.0%
|
7.7% |
Current ratio |
180.6%
|
167.3%
|
152.3% |
Return on equity (ROE) |
30.5%
|
46.6%
|
16.8% |
Change turnover |
-2,136
|
4,659
|
765 |
Change turnover % |
-3%
|
8%
|
1% |
Chg. No. of employees |
-4
|
-3
|
2 |
Chg. No. of employees % |
-11%
|
-8%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.