TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kista Logistik Center AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,297
|
9,324
|
10,936 |
Financial expenses |
1
|
3
|
9 |
Earnings before taxes |
1,169
|
960
|
1,899 |
EBITDA |
1,047
|
1,000
|
1,949 |
Total assets |
4,050
|
4,223
|
4,908 |
Current assets |
3,693
|
3,789
|
4,507 |
Current liabilities |
1,224
|
1,328
|
1,554 |
Equity capital |
2,435
|
2,398
|
2,750 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
17
![]() |
17
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.1%
|
56.8%
|
56.0% |
Turnover per employee |
547
|
548
|
576 |
Profit as a percentage of turnover |
12.6%
|
10.3%
|
17.4% |
Return on assets (ROA) |
28.9%
|
22.8%
|
38.9% |
Current ratio |
301.7%
|
285.3%
|
290.0% |
Return on equity (ROE) |
48.0%
|
40.0%
|
69.1% |
Change turnover |
-75
|
-726
|
1,064 |
Change turnover % |
-1%
|
-7%
|
11% |
Chg. No. of employees |
0
|
-2
|
2 |
Chg. No. of employees % |
0%
|
-11%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.