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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 2024/12 2023/12 2022/12
Turnover 162,964 Less Arrow 102,465 More Arrow 243,033
Financial expenses 259 Less Arrow 170 More Arrow 174
Earnings before taxes 9,322 Less Arrow 4,446 More Arrow 19,299
EBITDA 9,583 Less Arrow 4,526 More Arrow 19,394
Total assets 26,916 Less Arrow 20,284 More Arrow 35,624
Current assets 26,734 Less Arrow 19,882 More Arrow 35,419
Current liabilities 17,959 Less Arrow 15,613 More Arrow 19,494
Equity capital 8,957 Less Arrow 4,635 More Arrow 16,094
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.3% Less Arrow 22.9% More Arrow 45.2%
Turnover per employee 11,640 Less Arrow 7,882 More Arrow 18,695
Profit as a percentage of turnover 5.7% Less Arrow 4.3% More Arrow 7.9%
Return on assets (ROA) 35.6% Less Arrow 22.8% More Arrow 54.7%
Current ratio 148.9% Less Arrow 127.3% More Arrow 181.7%
Return on equity (ROE) 104.1% Less Arrow 95.9% More Arrow 119.9%
Change turnover 60,499 Less Arrow -140,568 More Arrow 32,947
Change turnover % 59% Less Arrow -58% More Arrow 16%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 8% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.