TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ktf Organisation AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 2,061 | 1,947 | 2,004 |
Financial expenses | 0 | 1 | 0 |
Earnings before taxes | 7 | -16 | 84 |
EBITDA | -12 | -16 | 83 |
Total assets | 828 | 760 | 800 |
Current assets | 828 | 760 | 800 |
Current liabilities | 493 | 425 | 412 |
Equity capital | 335 | 334 | 381 |
- share capital | 9 | 9 | 10 |
Employees (average) | 11 | 10 | 11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 40.5% | 43.9% | 47.6% |
Turnover per employee | 187 | 195 | 182 |
Profit as a percentage of turnover | 0.3% | -0.8% | 4.2% |
Return on assets (ROA) | 0.8% | -2.0% | 10.5% |
Current ratio | 168.0% | 178.8% | 194.2% |
Return on equity (ROE) | 2.1% | -4.8% | 22.0% |
Change turnover | 108 | 106 | 41 |
Change turnover % | 6% | 6% | 2% |
Chg. No. of employees | 1 | -1 | 0 |
Chg. No. of employees % | 10% | -9% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.