TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KTR i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
1,323
|
1,313
|
1,084 |
| Financial expenses |
6
|
4
|
8 |
| Earnings before taxes |
117
|
194
|
-193 |
| EBITDA |
124
|
216
|
-165 |
| Total assets |
530
|
450
|
302 |
| Current assets |
513
|
419
|
256 |
| Current liabilities |
203
|
185
|
170 |
| Equity capital |
282
|
182
|
17 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
15
|
17
|
19 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
53.2%
|
40.4%
|
5.6% |
| Turnover per employee |
88
|
77
|
57 |
| Profit as a percentage of turnover |
8.8%
|
14.8%
|
-17.8% |
| Return on assets (ROA) |
23.2%
|
44.0%
|
-61.3% |
| Current ratio |
252.7%
|
226.5%
|
150.6% |
| Return on equity (ROE) |
41.5%
|
106.6%
|
-1135.3% |
| Change turnover |
134
|
286
|
591 |
| Change turnover % |
11%
|
28%
|
120% |
| Chg. No. of employees |
-2
|
-2
|
-2 |
| Chg. No. of employees % |
-12%
|
-11%
|
-10% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.