TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Keith & Son Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,391
|
4,686
|
4,144 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
650
|
661
|
564 |
| EBITDA |
807
|
752
|
646 |
| Total assets |
2,272
|
2,289
|
1,789 |
| Current assets |
1,191
|
1,975
|
1,536 |
| Current liabilities |
220
|
469
|
358 |
| Equity capital |
1,952
|
1,744
|
1,353 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
32
|
30
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.9%
|
76.2%
|
75.6% |
| Turnover per employee |
137
|
156
|
159 |
| Profit as a percentage of turnover |
14.8%
|
14.1%
|
13.6% |
| Return on assets (ROA) |
28.7%
|
29.0%
|
31.6% |
| Current ratio |
541.4%
|
421.1%
|
429.1% |
| Return on equity (ROE) |
33.3%
|
37.9%
|
41.7% |
| Change turnover |
-135
|
530
|
661 |
| Change turnover % |
-3%
|
13%
|
19% |
| Chg. No. of employees |
2
|
4
|
1 |
| Chg. No. of employees % |
7%
|
15%
|
4% |
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.