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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KTR i Göteborg AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 15,452 Less Arrow 13,599 Less Arrow 11,037
Financial expenses 68 Less Arrow 42 More Arrow 83
Earnings before taxes 1,368 More Arrow 2,006 Less Arrow -1,961
EBITDA 1,447 More Arrow 2,240 Less Arrow -1,685
Total assets 6,188 Less Arrow 4,655 Less Arrow 3,076
Current assets 5,994 Less Arrow 4,341 Less Arrow 2,610
Current liabilities 2,376 Less Arrow 1,920 Less Arrow 1,736
Equity capital 3,293 Less Arrow 1,885 Less Arrow 176
- share capital 99 Less Arrow 97 More Arrow 101
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 1,030 Less Arrow 800 Less Arrow 581
Profit as a percentage of turnover 8.9% More Arrow 14.8% Less Arrow -17.8%
Return on assets (ROA) 23.2% More Arrow 44.0% Less Arrow -61.1%
Current ratio 252.3% Less Arrow 226.1% Less Arrow 150.3%
Return on equity (ROE) 41.5% More Arrow 106.4% Less Arrow -1114.2%
Change turnover 1,560 More Arrow 2,960 More Arrow 6,014
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.