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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KGA Logistik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 19,566 Less Arrow 15,446 Less Arrow 13,261
Financial expenses 15 More Arrow 22 Less Arrow 9
Earnings before taxes -776 Less Arrow -3,670 More Arrow -1,637
EBITDA -576 Less Arrow -3,435 More Arrow -1,353
Total assets 6,737 More Arrow 6,938 Less Arrow 4,243
Current assets 5,746 Less Arrow 5,730 Less Arrow 3,112
Current liabilities 2,906 More Arrow 3,109 Less Arrow 2,912
Equity capital 3,813 Less Arrow 3,811 Less Arrow 1,311
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 121 More Arrow 132 Less Arrow 106

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.6% Less Arrow 54.9% Less Arrow 30.9%
Turnover per employee 162 Less Arrow 117 More Arrow 125
Profit as a percentage of turnover -4.0% Less Arrow -23.8% More Arrow -12.3%
Return on assets (ROA) -11.3% Less Arrow -52.6% More Arrow -38.4%
Current ratio 197.7% Less Arrow 184.3% Less Arrow 106.9%
Return on equity (ROE) -20.4% Less Arrow -96.3% Less Arrow -124.9%
Change turnover 4,076 Less Arrow 3,259 Less Arrow 47
Change turnover % 26% More Arrow 27% Less Arrow 0%
Chg. No. of employees -11 More Arrow 26 Less Arrow 4
Chg. No. of employees % -8% More Arrow 25% Less Arrow 4%

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.