TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KSE Express AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,284
|
13,606
|
16,976 |
Financial expenses |
193
|
119
|
108 |
Earnings before taxes |
803
|
2,168
|
223 |
EBITDA |
1,602
|
2,982
|
1,140 |
Total assets |
12,317
|
12,103
|
11,193 |
Current assets |
6,554
|
6,598
|
5,318 |
Current liabilities |
1,680
|
1,685
|
1,825 |
Equity capital |
7,803
|
7,413
|
5,902 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
![]() |
5
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.4%
|
61.2%
|
52.7% |
Turnover per employee |
2,457
|
2,721
|
1,886 |
Profit as a percentage of turnover |
6.5%
|
15.9%
|
1.3% |
Return on assets (ROA) |
8.1%
|
18.9%
|
3.0% |
Current ratio |
390.1%
|
391.6%
|
291.4% |
Return on equity (ROE) |
10.3%
|
29.2%
|
3.8% |
Change turnover |
-1,322
|
-3,370
|
-3,737 |
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.