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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KTR i Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 15,601 Less Arrow 14,026 Less Arrow 10,973
Financial expenses 69 Less Arrow 43 More Arrow 83
Earnings before taxes 1,381 More Arrow 2,069 Less Arrow -1,950
EBITDA 1,461 More Arrow 2,310 Less Arrow -1,675
Total assets 6,248 Less Arrow 4,801 Less Arrow 3,058
Current assets 6,052 Less Arrow 4,477 Less Arrow 2,595
Current liabilities 2,399 Less Arrow 1,980 Less Arrow 1,726
Equity capital 3,325 Less Arrow 1,944 Less Arrow 175
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,040 Less Arrow 825 Less Arrow 578
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 -1114.3%
Change turnover 1,575 More Arrow 3,053 More Arrow 5,979
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.