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KGA Logistik AB
AB
Active
Org 5566733282
Bistagatan 8, 702 27
Örebro
Warehousing and storage
·
NACE 5210
Est. 2004 · 21 years old
117 employees
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Sweden
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Companies
/
Warehousing and storage
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KGA Logistik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
300M
225M
150M
75M
0M
2020: 135M
135M
2020
2021: 136M (+1% vs 2020)
136M
+1%
2021
2022: 172M (+26% vs 2021)
172M
+26%
2022
2023: 217M (+26% vs 2022)
217M
+26%
2023
2024: 241M (+11% vs 2023)
241M
+11%
2024
EBITDA
SEK millions
23M
3M
-17M
-37M
-57M
2020: -8M
-8M
2020
2021: -17M (-112% vs 2020)
-17M
-112%
2021
2022: -41M (-141% vs 2021)
-41M
-141%
2022
2023: -9M (+78% vs 2022)
-9M
+78%
2023
2024: 7M (+178% vs 2023)
7M
+178%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
241 298
217 109
171 886
135 616
135 137
Staff expenses
—
—
—
—
—
EBITDA
6 947
−8 847
−40 607
−16 738
−7 880
Depreciation & amort.
—
—
—
—
—
EBIT
6 947
−8 847
−40 607
−16 738
−7 880
Net financials
831
235
−234
−5
97
Profit before tax
188
−102
19
1 707
−1 952
Tax
89
6
−25
57
−0
Net profit
277
−96
−6
1 764
−1 952
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
77 497
74 755
77 206
43 389
45 603
Equity
41 883
41 606
41 702
12 708
5 944
Long-term debt
0
0
0
0
0
Short-term debt
34 713
32 248
34 603
29 780
38 758
Total debt
34 713
32 248
34 603
29 780
38 758
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
54,0 %
This company
38,2 %
Market median
This company
Market median
41% above market
2020
2024
Return on equity
0,7 %
This company
18,4 %
Market median
This company
Market median
96% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
3,11×
This company
1,12×
Market median
This company
Market median
178% above market
2020
2024
Debt / equity
0,85×
This company
0,62×
Market median
This company
Market median
37% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on KGA Logistik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
