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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 2023/06 2022/06 2021/06
Turnover 9,853 Less Arrow 9,770 Less Arrow 8,059
Financial expenses 44 Less Arrow 30 More Arrow 61
Earnings before taxes 872 More Arrow 1,441 Less Arrow -1,432
EBITDA 923 More Arrow 1,609 Less Arrow -1,230
Total assets 3,946 Less Arrow 3,344 Less Arrow 2,246
Current assets 3,822 Less Arrow 3,119 Less Arrow 1,906
Current liabilities 1,515 Less Arrow 1,379 Less Arrow 1,268
Equity capital 2,100 Less Arrow 1,354 Less Arrow 129
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 15 More Arrow 17 More Arrow 19

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 53.2% Less Arrow 40.5% Less Arrow 5.7%
Turnover per employee 657 Less Arrow 575 Less Arrow 424
Profit as a percentage of turnover 8.9% More Arrow 14.7% Less Arrow -17.8%
Return on assets (ROA) 23.2% More Arrow 44.0% Less Arrow -61.0%
Current ratio 252.3% Less Arrow 226.2% Less Arrow 150.3%
Return on equity (ROE) 41.5% More Arrow 106.4% Less Arrow -1110.1%
Change turnover 995 More Arrow 2,127 More Arrow 4,391
Change turnover % 11% More Arrow 28% More Arrow 120%
Chg. No. of employees -2 Equal arrow -2 Equal arrow -2
Chg. No. of employees % -12% More Arrow -11% More Arrow -10%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.