TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KTI Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
92,424
|
87,565
|
71,845 |
| Financial expenses |
995
|
923
|
1,408 |
| Earnings before taxes |
8,642
|
16,350
|
8,103 |
| EBITDA |
10,575
|
11,365
|
12,971 |
| Total assets |
110,541
|
120,319
|
109,205 |
| Current assets |
21,152
|
23,750
|
21,368 |
| Current liabilities |
22,085
|
27,251
|
24,109 |
| Equity capital |
84,976
|
89,382
|
81,979 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,886
|
2,136
|
1,197 |
| 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 |
4,859
|
15,720
|
6,664 |
| 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.