TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KSE Express AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,449
|
12,284
|
13,606 |
| Financial expenses |
202
|
193
|
119 |
| Earnings before taxes |
436
|
803
|
2,168 |
| EBITDA |
1,178
|
1,602
|
2,982 |
| Total assets |
12,755
|
12,317
|
12,103 |
| Current assets |
6,532
|
6,554
|
6,598 |
| Current liabilities |
2,092
|
1,680
|
1,685 |
| Equity capital |
7,934
|
7,803
|
7,413 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.2%
|
63.4%
|
61.2% |
| Turnover per employee |
2,490
|
2,457
|
2,721 |
| Profit as a percentage of turnover |
3.5%
|
6.5%
|
15.9% |
| Return on assets (ROA) |
5.0%
|
8.1%
|
18.9% |
| Current ratio |
312.2%
|
390.1%
|
391.6% |
| Return on equity (ROE) |
5.5%
|
10.3%
|
29.2% |
| Change turnover |
165
|
-1,322
|
-3,370 |
| Change turnover % |
1%
|
-10%
|
-20% |
| Chg. No. of employees |
0
|
0
|
-4 |
| Chg. No. of employees % |
0%
|
0%
|
-44% |
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.