TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Key Logistics AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,187
|
9,234
|
21,839 |
| Financial expenses |
23
|
15
|
16 |
| Earnings before taxes |
812
|
401
|
1,734 |
| EBITDA |
834
|
408
|
1,743 |
| Total assets |
2,343
|
1,828
|
3,201 |
| Current assets |
2,327
|
1,792
|
3,183 |
| Current liabilities |
1,563
|
1,407
|
1,752 |
| Equity capital |
780
|
418
|
1,446 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.3%
|
22.9%
|
45.2% |
| Turnover per employee |
1,013
|
710
|
1,680 |
| Profit as a percentage of turnover |
5.7%
|
4.3%
|
7.9% |
| Return on assets (ROA) |
35.6%
|
22.8%
|
54.7% |
| Current ratio |
148.9%
|
127.4%
|
181.7% |
| Return on equity (ROE) |
104.1%
|
95.9%
|
119.9% |
| Change turnover |
5,267
|
-12,668
|
2,961 |
| Change turnover % |
59%
|
-58%
|
16% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
0% |
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.