TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KTI Sverige AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 48,009 | 47,395 | 50,077 |
Financial expenses | 941 | 684 | 995 |
Earnings before taxes | 5,415 | 13,690 | 5,592 |
EBITDA | 8,668 | 7,273 | 8,749 |
Total assets | 72,974 | 77,312 | 97,893 |
Current assets | 14,279 | 13,882 | 37,529 |
Current liabilities | 16,110 | 18,932 | 51,074 |
Equity capital | 54,781 | 56,003 | 44,556 |
- share capital | 67 | 73 | 74 |
Employees (average) | 60 | 57 | 66 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 75.1% | 72.4% | 45.5% |
Turnover per employee | 800 | 831 | 759 |
Profit as a percentage of turnover | 11.3% | 28.9% | 11.2% |
Return on assets (ROA) | 8.7% | 18.6% | 6.7% |
Current ratio | 88.6% | 73.3% | 73.5% |
Return on equity (ROE) | 9.9% | 24.4% | 12.6% |
Change turnover | 4,453 | -1,733 | -22,617 |
Change turnover % | 10% | -4% | -31% |
Chg. No. of employees | 3 | -9 | -15 |
Chg. No. of employees % | 5% | -14% | -19% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.