TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KTI Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,046
|
7,892
|
6,456 |
| Financial expenses |
87
|
83
|
127 |
| Earnings before taxes |
752
|
1,474
|
728 |
| EBITDA |
921
|
1,024
|
1,166 |
| Total assets |
9,624
|
10,843
|
9,813 |
| Current assets |
1,841
|
2,140
|
1,920 |
| Current liabilities |
1,923
|
2,456
|
2,166 |
| Equity capital |
7,398
|
8,055
|
7,367 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
49
|
41
|
60 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
76.9%
|
74.3%
|
75.1% |
| Turnover per employee |
164
|
192
|
108 |
| Profit as a percentage of turnover |
9.3%
|
18.7%
|
11.3% |
| Return on assets (ROA) |
8.7%
|
14.4%
|
8.7% |
| Current ratio |
95.7%
|
87.1%
|
88.6% |
| Return on equity (ROE) |
10.2%
|
18.3%
|
9.9% |
| Change turnover |
423
|
1,417
|
599 |
| Change turnover % |
6%
|
22%
|
10% |
| Chg. No. of employees |
8
|
-19
|
3 |
| Chg. No. of employees % |
20%
|
-32%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.