TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KGR Transport Spedition AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,317
|
1,715
|
2,100 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
371
|
365
|
329 |
| EBITDA |
305
|
195
|
299 |
| Total assets |
3,988
|
3,855
|
3,949 |
| Current assets |
1,939
|
2,626
|
3,949 |
| Current liabilities |
264
|
141
|
389 |
| Equity capital |
3,517
|
3,469
|
3,299 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.2%
|
90.0%
|
83.5% |
| Turnover per employee |
2,317
|
1,715 | |
| Profit as a percentage of turnover |
16.0%
|
21.3%
|
15.7% |
| Return on assets (ROA) |
9.3%
|
9.5%
|
8.4% |
| Current ratio |
734.5%
|
1862.4%
|
1015.2% |
| Return on equity (ROE) |
10.5%
|
10.5%
|
10.0% |
| Change turnover |
659
|
-395
|
-69 |
| Change turnover % |
40%
|
-19%
|
-3% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.