TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ken1's Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,822
|
8,319
|
4,810 |
| Financial expenses |
112
|
93
|
41 |
| Earnings before taxes |
1,064
|
1,068
|
821 |
| EBITDA |
1,890
|
1,786
|
1,285 |
| Total assets |
5,733
|
4,146
|
3,023 |
| Current assets |
2,599
|
2,456
|
1,397 |
| Current liabilities |
2,062
|
1,511
|
1,022 |
| Equity capital |
2,258
|
1,621
|
929 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.4%
|
39.1%
|
30.7% |
| Turnover per employee |
1,637
|
1,386
|
962 |
| Profit as a percentage of turnover |
10.8%
|
12.8%
|
17.1% |
| Return on assets (ROA) |
20.5%
|
28.0%
|
28.5% |
| Current ratio |
126.0%
|
162.5%
|
136.7% |
| Return on equity (ROE) |
47.1%
|
65.9%
|
88.4% |
| Change turnover |
1,503
|
3,509
|
3,518 |
| Change turnover % |
18%
|
73%
|
272% |
| Chg. No. of employees |
0
|
1
|
4 |
| Chg. No. of employees % |
0%
|
20%
|
400% |
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.