TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KSE Express AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,107
|
1,223
|
1,660 |
| Financial expenses |
17
|
11
|
11 |
| Earnings before taxes |
72
|
195
|
22 |
| EBITDA |
144
|
268
|
111 |
| Total assets |
1,110
|
1,088
|
1,094 |
| Current assets |
591
|
593
|
520 |
| Current liabilities |
151
|
151
|
178 |
| Equity capital |
703
|
666
|
577 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
5
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.3%
|
61.2%
|
52.7% |
| Turnover per employee |
221
|
245
|
184 |
| Profit as a percentage of turnover |
6.5%
|
15.9%
|
1.3% |
| Return on assets (ROA) |
8.0%
|
18.9%
|
3.0% |
| Current ratio |
391.4%
|
392.7%
|
292.1% |
| Return on equity (ROE) |
10.2%
|
29.3%
|
3.8% |
| Change turnover |
-119
|
-303
|
-365 |
| Change turnover % |
-10%
|
-20%
|
-18% |
| Chg. No. of employees |
0
|
-4
|
-3 |
| Chg. No. of employees % |
0%
|
-44%
|
-25% |
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.