TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KTR i Göteborg Åkeri AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 26,035 | 20,319 | 16,952 |
Financial expenses | 495 | 319 | 403 |
Earnings before taxes | 205 | -237 | -246 |
EBITDA | 2,317 | 1,571 | 2,447 |
Total assets | 19,335 | 12,553 | 12,037 |
Current assets | 4,719 | 3,193 | 2,558 |
Current liabilities | 10,685 | 5,699 | 4,267 |
Equity capital | 1,916 | 1,721 | 1,744 |
- share capital | 50 | 48 | 50 |
Employees (average) | 28 | 26 | 23 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 9.9% | 13.7% | 14.5% |
Turnover per employee | 930 | 782 | 737 |
Profit as a percentage of turnover | 0.8% | -1.2% | -1.5% |
Return on assets (ROA) | 3.6% | 0.7% | 1.3% |
Current ratio | 44.2% | 56.0% | 59.9% |
Return on equity (ROE) | 10.7% | -13.8% | -14.1% |
Change turnover | 5,277 | 3,979 | -7,715 |
Change turnover % | 25% | 24% | -31% |
Chg. No. of employees | 2 | 3 | -8 |
Chg. No. of employees % | 8% | 13% | -26% |
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.