Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ktf Organisation AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,868 Less Arrow 21,671 Less Arrow 20,490
Financial expenses 0 More Arrow 7 Less Arrow 0
Earnings before taxes 82 Less Arrow -174 More Arrow 857
EBITDA -134 Less Arrow -183 More Arrow 850
Total assets 9,193 Less Arrow 8,452 Less Arrow 8,179
Current assets 9,193 Less Arrow 8,452 Less Arrow 8,179
Current liabilities 5,473 Less Arrow 4,735 Less Arrow 4,217
Equity capital 3,720 Less Arrow 3,717 More Arrow 3,898
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.5% More Arrow 44.0% More Arrow 47.7%
Turnover per employee 2,079 More Arrow 2,167 Less Arrow 1,863
Profit as a percentage of turnover 0.4% Less Arrow -0.8% More Arrow 4.2%
Return on assets (ROA) 0.9% Less Arrow -2.0% More Arrow 10.5%
Current ratio 168.0% More Arrow 178.5% More Arrow 194.0%
Return on equity (ROE) 2.2% Less Arrow -4.7% More Arrow 22.0%
Change turnover 1,197 Less Arrow 1,181 Less Arrow 424
Change turnover % 6% Equal arrow 6% Less Arrow 2%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 10% Less Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.