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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Key Logistics AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,465 More Arrow 243,033 Less Arrow 210,086
Financial expenses 170 More Arrow 174 More Arrow 232
Earnings before taxes 4,446 More Arrow 19,299 Less Arrow 15,643
EBITDA 4,526 More Arrow 19,394 Less Arrow 15,887
Total assets 20,284 More Arrow 35,624 More Arrow 35,742
Current assets 19,882 More Arrow 35,419 Less Arrow 35,354
Current liabilities 15,613 More Arrow 19,494 More Arrow 22,891
Equity capital 4,635 More Arrow 16,094 Less Arrow 12,815
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,882 More Arrow 18,695 Less Arrow 16,160
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 -140,568 More Arrow 32,947 More Arrow 138,364
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.