TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KTI Sverige AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
6,456
|
6,373
|
6,731 |
| Financial expenses |
127
|
92
|
134 |
| Earnings before taxes |
728
|
1,841
|
752 |
| EBITDA |
1,166
|
978
|
1,176 |
| Total assets |
9,813
|
10,397
|
13,159 |
| Current assets |
1,920
|
1,867
|
5,045 |
| Current liabilities |
2,166
|
2,546
|
6,865 |
| Equity capital |
7,367
|
7,531
|
5,989 |
| - share capital |
9
|
10
|
10 |
| 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 |
108
|
112
|
102 |
| 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 |
599
|
-233
|
-3,040 |
| 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.