TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Keith & Son Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,686
|
4,144
|
3,790 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
661
|
564
|
520 |
| EBITDA |
752
|
646
|
585 |
| Total assets |
2,289
|
1,789
|
1,650 |
| Current assets |
1,975
|
1,536
|
1,344 |
| Current liabilities |
469
|
358
|
452 |
| Equity capital |
1,744
|
1,353
|
1,097 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
30
|
26
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.2%
|
75.6%
|
66.5% |
| Turnover per employee |
156
|
159
|
152 |
| Profit as a percentage of turnover |
14.1%
|
13.6%
|
13.7% |
| Return on assets (ROA) |
29.0%
|
31.6%
|
31.6% |
| Current ratio |
421.1%
|
429.1%
|
297.3% |
| Return on equity (ROE) |
37.9%
|
41.7%
|
47.4% |
| Change turnover |
530
|
661
|
17 |
| Change turnover % |
13%
|
19%
|
0% |
| Chg. No. of employees |
4
|
1
|
0 |
| Chg. No. of employees % |
15%
|
4%
|
0% |
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.