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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Key Logistics AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 103,800 More Arrow 229,888 Less Arrow 204,881
Financial expenses 172 Less Arrow 165 More Arrow 226
Earnings before taxes 4,504 More Arrow 18,255 Less Arrow 15,255
EBITDA 4,585 More Arrow 18,345 Less Arrow 15,493
Total assets 20,548 More Arrow 33,697 More Arrow 34,856
Current assets 20,141 More Arrow 33,503 More Arrow 34,478
Current liabilities 15,816 More Arrow 18,440 More Arrow 22,324
Equity capital 4,695 More Arrow 15,224 Less Arrow 12,497
- share capital 101 Less Arrow 95 More Arrow 98
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 7,985 More Arrow 17,684 Less Arrow 15,760
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 -142,400 More Arrow 31,165 More Arrow 134,936
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.