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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Key Logistics AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,234 More Arrow 21,839 Less Arrow 20,542
Financial expenses 15 More Arrow 16 More Arrow 23
Earnings before taxes 401 More Arrow 1,734 Less Arrow 1,530
EBITDA 408 More Arrow 1,743 Less Arrow 1,553
Total assets 1,828 More Arrow 3,201 More Arrow 3,495
Current assets 1,792 More Arrow 3,183 More Arrow 3,457
Current liabilities 1,407 More Arrow 1,752 More Arrow 2,238
Equity capital 418 More Arrow 1,446 Less Arrow 1,253
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.9% More Arrow 45.2% Less Arrow 35.9%
Turnover per employee 710 More Arrow 1,680 Less Arrow 1,580
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 127.4% More Arrow 181.7% Less Arrow 154.5%
Return on equity (ROE) 95.9% More Arrow 119.9% More Arrow 122.1%
Change turnover -12,668 More Arrow 2,961 More Arrow 13,529
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.