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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KGA Logistik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 145,827 Less Arrow 114,860 Less Arrow 98,611
Financial expenses 111 More Arrow 164 Less Arrow 70
Earnings before taxes -5,784 Less Arrow -27,291 More Arrow -12,174
EBITDA -4,295 Less Arrow -25,546 More Arrow -10,065
Total assets 50,211 More Arrow 51,592 Less Arrow 31,550
Current assets 42,822 Less Arrow 42,608 Less Arrow 23,141
Current liabilities 21,660 More Arrow 23,123 Less Arrow 21,654
Equity capital 28,418 Less Arrow 28,336 Less Arrow 9,752
- share capital 67 Equal arrow 67 More Arrow 73
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 1,205 Less Arrow 870 More Arrow 930
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 -124.8%
Change turnover 30,375 Less Arrow 24,237 Less Arrow 348
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.