TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kista Logistik Center AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,959
|
9,297
|
9,324 |
| Financial expenses |
12
|
1
|
3 |
| Earnings before taxes |
1,324
|
1,169
|
960 |
| EBITDA |
1,381
|
1,047
|
1,000 |
| Total assets |
4,211
|
4,050
|
4,223 |
| Current assets |
3,037
|
3,693
|
3,789 |
| Current liabilities |
953
|
1,224
|
1,328 |
| Equity capital |
2,538
|
2,435
|
2,398 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
16
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.3%
|
60.1%
|
56.8% |
| Turnover per employee |
560
|
547
|
548 |
| Profit as a percentage of turnover |
14.8%
|
12.6%
|
10.3% |
| Return on assets (ROA) |
31.7%
|
28.9%
|
22.8% |
| Current ratio |
318.7%
|
301.7%
|
285.3% |
| Return on equity (ROE) |
52.2%
|
48.0%
|
40.0% |
| Change turnover |
-31
|
-75
|
-726 |
| Change turnover % |
0%
|
-1%
|
-7% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-6%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.