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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KTI Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 7,892 Less Arrow 6,456 Less Arrow 6,373
Financial expenses 83 More Arrow 127 Less Arrow 92
Earnings before taxes 1,474 Less Arrow 728 More Arrow 1,841
EBITDA 1,024 More Arrow 1,166 Less Arrow 978
Total assets 10,843 Less Arrow 9,813 More Arrow 10,397
Current assets 2,140 Less Arrow 1,920 Less Arrow 1,867
Current liabilities 2,456 Less Arrow 2,166 More Arrow 2,546
Equity capital 8,055 Less Arrow 7,367 More Arrow 7,531
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 41 More Arrow 60 Less Arrow 57

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 74.3% More Arrow 75.1% Less Arrow 72.4%
Turnover per employee 192 Less Arrow 108 More Arrow 112
Profit as a percentage of turnover 18.7% Less Arrow 11.3% More Arrow 28.9%
Return on assets (ROA) 14.4% Less Arrow 8.7% More Arrow 18.6%
Current ratio 87.1% More Arrow 88.6% Less Arrow 73.3%
Return on equity (ROE) 18.3% Less Arrow 9.9% More Arrow 24.4%
Change turnover 1,417 Less Arrow 599 Less Arrow -233
Change turnover % 22% Less Arrow 10% Less Arrow -4%
Chg. No. of employees -19 More Arrow 3 Less Arrow -9
Chg. No. of employees % -32% More Arrow 5% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.