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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KGR Transport Spedition AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,554 More Arrow 3,142 More Arrow 3,246
Financial expenses 1 More Arrow 4 Less Arrow 1
Earnings before taxes 543 Less Arrow 493 More Arrow 583
EBITDA 290 More Arrow 447 More Arrow 555
Total assets 5,739 More Arrow 5,910 Less Arrow 5,555
Current assets 3,909 More Arrow 5,910 Less Arrow 5,555
Current liabilities 210 More Arrow 582 Less Arrow 388
Equity capital 5,165 Less Arrow 4,937 Less Arrow 4,742
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.0% Less Arrow 83.5% More Arrow 85.4%
Turnover per employee 2,554
Profit as a percentage of turnover 21.3% Less Arrow 15.7% More Arrow 18.0%
Return on assets (ROA) 9.5% Less Arrow 8.4% More Arrow 10.5%
Current ratio 1861.4% Less Arrow 1015.5% More Arrow 1431.7%
Return on equity (ROE) 10.5% Less Arrow 10.0% More Arrow 12.3%
Change turnover -588 More Arrow -104 Less Arrow -3,438
Change turnover % -19% More Arrow -3% Less Arrow -51%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % -100%

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.