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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KTR i Göteborg AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 6,658 More Arrow 9,853 Less Arrow 9,770
Financial expenses 312 Less Arrow 44 Less Arrow 30
Earnings before taxes -703 More Arrow 872 More Arrow 1,441
EBITDA -345 More Arrow 923 More Arrow 1,609
Total assets 4,099 Less Arrow 3,946 Less Arrow 3,344
Current assets 3,933 Less Arrow 3,822 Less Arrow 3,119
Current liabilities 1,849 Less Arrow 1,515 Less Arrow 1,379
Equity capital 1,480 More Arrow 2,100 Less Arrow 1,354
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 14 More Arrow 15 More Arrow 17

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 36.1% More Arrow 53.2% Less Arrow 40.5%
Turnover per employee 476 More Arrow 657 Less Arrow 575
Profit as a percentage of turnover -10.6% More Arrow 8.9% More Arrow 14.7%
Return on assets (ROA) -9.5% More Arrow 23.2% More Arrow 44.0%
Current ratio 212.7% More Arrow 252.3% Less Arrow 226.2%
Return on equity (ROE) -47.5% More Arrow 41.5% More Arrow 106.4%
Change turnover -3,584 More Arrow 995 More Arrow 2,127
Change turnover % -35% More Arrow 11% More Arrow 28%
Chg. No. of employees -1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % -7% Less Arrow -12% More Arrow -11%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.