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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Key Logistics AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 105,838 Less Arrow 68,823 More Arrow 162,403
Financial expenses 168 Less Arrow 114 More Arrow 116
Earnings before taxes 6,054 Less Arrow 2,986 More Arrow 12,896
EBITDA 6,224 Less Arrow 3,040 More Arrow 12,960
Total assets 17,481 Less Arrow 13,624 More Arrow 23,805
Current assets 17,363 Less Arrow 13,354 More Arrow 23,668
Current liabilities 11,664 Less Arrow 10,487 More Arrow 13,027
Equity capital 5,817 Less Arrow 3,113 More Arrow 10,755
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 14 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.3% Less Arrow 22.8% More Arrow 45.2%
Turnover per employee 7,560 Less Arrow 5,294 More Arrow 12,493
Profit as a percentage of turnover 5.7% Less Arrow 4.3% More Arrow 7.9%
Return on assets (ROA) 35.6% Less Arrow 22.8% More Arrow 54.7%
Current ratio 148.9% Less Arrow 127.3% More Arrow 181.7%
Return on equity (ROE) 104.1% Less Arrow 95.9% More Arrow 119.9%
Change turnover 39,292 Less Arrow -94,416 More Arrow 22,016
Change turnover % 59% Less Arrow -58% More Arrow 16%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 8% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.