TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KTI Sverige AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 67,959 | 63,566 | 70,781 |
Financial expenses | 1,332 | 918 | 1,406 |
Earnings before taxes | 7,665 | 18,361 | 7,904 |
EBITDA | 12,269 | 9,754 | 12,367 |
Total assets | 103,298 | 103,691 | 138,368 |
Current assets | 20,212 | 18,618 | 53,045 |
Current liabilities | 22,805 | 25,392 | 72,191 |
Equity capital | 77,545 | 75,111 | 62,978 |
- share capital | 95 | 98 | 105 |
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 | 1,133 | 1,115 | 1,072 |
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 | 6,304 | -2,325 | -31,968 |
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.