TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kista Logistik Center AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,795
|
13,842
|
13,953 |
| Financial expenses |
19
|
1
|
5 |
| Earnings before taxes |
2,038
|
1,740
|
1,437 |
| EBITDA |
2,126
|
1,559
|
1,496 |
| Total assets |
6,484
|
6,029
|
6,319 |
| Current assets |
4,676
|
5,498
|
5,670 |
| Current liabilities |
1,467
|
1,822
|
1,987 |
| Equity capital |
3,908
|
3,625
|
3,589 |
| - share capital |
200
|
200
|
200 |
| 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 |
862
|
814
|
821 |
| 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%
|
301.8%
|
285.4% |
| Return on equity (ROE) |
52.1%
|
48.0%
|
40.0% |
| Change turnover |
-47
|
-111
|
-1,087 |
| 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.