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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kia Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,259,130 More Arrow 6,336,200 Less Arrow 5,931,634
Financial expenses 124 More Arrow 842 More Arrow 977
Earnings before taxes 168,385 More Arrow 327,015 Less Arrow 158,435
EBITDA 156,102 More Arrow 332,466 Less Arrow 164,905
Total assets 1,787,731 More Arrow 1,932,817 Less Arrow 1,377,476
Current assets 1,767,203 More Arrow 1,915,944 Less Arrow 1,360,102
Current liabilities 828,640 More Arrow 1,122,231 Less Arrow 781,259
Equity capital 914,796 Less Arrow 776,880 Less Arrow 562,992
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 69 Less Arrow 68 Less Arrow 66

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.2% Less Arrow 40.2% More Arrow 40.9%
Turnover per employee 90,712 More Arrow 93,179 Less Arrow 89,873
Profit as a percentage of turnover 2.7% More Arrow 5.2% Less Arrow 2.7%
Return on assets (ROA) 9.4% More Arrow 17.0% Less Arrow 11.6%
Current ratio 213.3% Less Arrow 170.7% More Arrow 174.1%
Return on equity (ROE) 18.4% More Arrow 42.1% Less Arrow 28.1%
Change turnover -109,701 More Arrow 885,033 More Arrow 1,404,107
Change turnover % -2% More Arrow 16% More Arrow 31%
Chg. No. of employees 1 More Arrow 2 Less Arrow -2
Chg. No. of employees % 1% More Arrow 3% Less Arrow -3%

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.