TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Ktv Group AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,856
|
13,817
|
14,270 |
| Financial expenses |
15
|
12
|
13 |
| Earnings before taxes |
4,804
|
5,735
|
4,771 |
| Total assets |
15,120
|
14,142
|
9,953 |
| Current assets |
12,713
|
9,240
|
6,836 |
| Current liabilities |
3,338
|
4,726
|
3,775 |
| Equity capital |
11,782
|
9,416
|
5,063 |
| - share capital |
138
|
164
|
173 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.9%
|
66.6%
|
50.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
28.5%
|
41.5%
|
33.4% |
| Return on assets (ROA) |
31.9%
|
40.6%
|
48.1% |
| Current ratio |
380.9%
|
195.5%
|
181.1% |
| Return on equity (ROE) |
40.8%
|
60.9%
|
94.2% |
| Change turnover |
3,888
|
296
|
-9,008 |
| Change turnover % |
30%
|
2%
|
-39% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.