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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KTR Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,258 Less Arrow 37,067 More Arrow 38,674
Financial expenses 0 More Arrow 2 More Arrow 9
Earnings before taxes 4,163 More Arrow 5,566 More Arrow 6,426
EBITDA 3,996 More Arrow 4,883 More Arrow 6,394
Total assets 27,405 Less Arrow 22,157 Less Arrow 22,122
Current assets 27,242 Less Arrow 21,822 Less Arrow 21,568
Current liabilities 6,543 Less Arrow 2,617 Less Arrow 2,417
Equity capital 19,139 Less Arrow 17,811 More Arrow 17,903
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.8% More Arrow 80.4% More Arrow 80.9%
Turnover per employee 5,282 Less Arrow 4,633 More Arrow 4,834
Profit as a percentage of turnover 9.9% More Arrow 15.0% More Arrow 16.6%
Return on assets (ROA) 15.2% More Arrow 25.1% More Arrow 29.1%
Current ratio 416.4% More Arrow 833.9% More Arrow 892.3%
Return on equity (ROE) 21.8% More Arrow 31.3% More Arrow 35.9%
Change turnover 5,001 Less Arrow 1,526 More Arrow 7,494
Change turnover % 13% Less Arrow 4% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.