TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KTI Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
60,026
|
58,815
|
48,009 |
| Financial expenses |
646
|
620
|
941 |
| Earnings before taxes |
5,613
|
10,982
|
5,415 |
| EBITDA |
6,868
|
7,634
|
8,668 |
| Total assets |
71,792
|
80,815
|
72,974 |
| Current assets |
13,737
|
15,952
|
14,279 |
| Current liabilities |
14,343
|
18,304
|
16,110 |
| Equity capital |
55,188
|
60,036
|
54,781 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,225
|
1,435
|
800 |
| Profit as a percentage of turnover |
9.4%
|
18.7%
|
11.3% |
| Return on assets (ROA) |
8.7%
|
14.4%
|
8.7% |
| Current ratio |
95.8%
|
87.2%
|
88.6% |
| Return on equity (ROE) |
10.2%
|
18.3%
|
9.9% |
| Change turnover |
3,156
|
10,559
|
4,453 |
| 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.