TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KTI Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 71,845 | 65,181 | 67,565 |
Financial expenses | 1,408 | 941 | 1,342 |
Earnings before taxes | 8,103 | 18,827 | 7,545 |
EBITDA | 12,971 | 10,002 | 11,805 |
Total assets | 109,205 | 106,325 | 132,081 |
Current assets | 21,368 | 19,091 | 50,635 |
Current liabilities | 24,109 | 26,037 | 68,911 |
Equity capital | 81,979 | 77,019 | 60,116 |
- share capital | 100 | 100 | 100 |
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 | 1,197 | 1,144 | 1,024 |
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 | 6,664 | -2,384 | -30,515 |
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.