TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KGA Logistik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
217,109
|
171,886
|
135,616 |
Financial expenses |
165
|
245
|
96 |
Earnings before taxes |
-8,612
|
-40,841
|
-16,743 |
EBITDA |
-6,395
|
-38,229
|
-13,842 |
Total assets |
74,755
|
77,206
|
43,389 |
Current assets |
63,754
|
63,762
|
31,825 |
Current liabilities |
32,248
|
34,603
|
29,780 |
Equity capital |
42,309
|
42,405
|
13,411 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
121
|
132
|
106 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.6%
|
54.9%
|
30.9% |
Turnover per employee |
1,794
|
1,302
|
1,279 |
Profit as a percentage of turnover |
-4.0%
|
-23.8%
|
-12.3% |
Return on assets (ROA) |
-11.3%
|
-52.6%
|
-38.4% |
Current ratio |
197.7%
|
184.3%
|
106.9% |
Return on equity (ROE) |
-20.4%
|
-96.3%
|
-124.8% |
Change turnover |
45,223
|
36,270
|
479 |
Change turnover % |
26%
|
27%
|
0% |
Chg. No. of employees |
-11
|
26
|
4 |
Chg. No. of employees % |
-8%
|
25%
|
4% |
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.