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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 2023/12 2022/12 2021/12
Turnover 68,823 More Arrow 162,403 Less Arrow 152,760
Financial expenses 114 More Arrow 116 More Arrow 169
Earnings before taxes 2,986 More Arrow 12,896 Less Arrow 11,375
EBITDA 3,040 More Arrow 12,960 Less Arrow 11,552
Total assets 13,624 More Arrow 23,805 More Arrow 25,989
Current assets 13,354 More Arrow 23,668 More Arrow 25,707
Current liabilities 10,487 More Arrow 13,027 More Arrow 16,645
Equity capital 3,113 More Arrow 10,755 Less Arrow 9,318
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.8% More Arrow 45.2% Less Arrow 35.9%
Turnover per employee 5,294 More Arrow 12,493 Less Arrow 11,751
Profit as a percentage of turnover 4.3% More Arrow 7.9% Less Arrow 7.4%
Return on assets (ROA) 22.8% More Arrow 54.7% Less Arrow 44.4%
Current ratio 127.3% More Arrow 181.7% Less Arrow 154.4%
Return on equity (ROE) 95.9% More Arrow 119.9% More Arrow 122.1%
Change turnover -94,416 More Arrow 22,016 More Arrow 100,609
Change turnover % -58% More Arrow 16% More Arrow 193%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.