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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KTR Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 62,915 Less Arrow 55,470 Less Arrow 53,187
Financial expenses 0 More Arrow 3 More Arrow 12
Earnings before taxes 6,198 More Arrow 8,330 More Arrow 8,838
EBITDA 5,949 More Arrow 7,307 More Arrow 8,794
Total assets 40,801 Less Arrow 33,158 Less Arrow 30,423
Current assets 40,559 Less Arrow 32,657 Less Arrow 29,662
Current liabilities 9,742 Less Arrow 3,917 Less Arrow 3,324
Equity capital 28,494 Less Arrow 26,654 Less Arrow 24,622
- share capital 200 Equal arrow 200 Equal arrow 200
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 7,864 Less Arrow 6,934 Less Arrow 6,648
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 416.3% More Arrow 833.7% More Arrow 892.4%
Return on equity (ROE) 21.8% More Arrow 31.3% More Arrow 35.9%
Change turnover 7,445 Less Arrow 2,283 More Arrow 10,306
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.