TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KTI Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
95,317
|
88,706
|
67,959 |
| Financial expenses |
1,026
|
935
|
1,332 |
| Earnings before taxes |
8,912
|
16,563
|
7,665 |
| EBITDA |
10,906
|
11,513
|
12,269 |
| Total assets |
114,001
|
121,887
|
103,298 |
| Current assets |
21,814
|
24,060
|
20,212 |
| Current liabilities |
22,776
|
27,606
|
22,805 |
| Equity capital |
87,636
|
90,547
|
77,545 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,945
|
2,164
|
1,133 |
| Profit as a percentage of turnover |
9.3%
|
18.7%
|
11.3% |
| Return on assets (ROA) |
8.7%
|
14.4%
|
8.7% |
| Current ratio |
95.8%
|
87.2%
|
88.6% |
| Return on equity (ROE) |
10.2%
|
18.3%
|
9.9% |
| Change turnover |
5,011
|
15,925
|
6,304 |
| 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.