TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Ktv Group AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,095
|
20,676
|
19,625 |
| Financial expenses |
22
|
18
|
18 |
| Earnings before taxes |
7,152
|
8,582
|
6,562 |
| Total assets |
22,511
|
21,164
|
13,688 |
| Current assets |
18,927
|
13,827
|
9,402 |
| Current liabilities |
4,969
|
7,073
|
5,192 |
| Equity capital |
17,541
|
14,091
|
6,964 |
| - share capital |
205
|
245
|
238 |
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 |
5,789
|
443
|
-12,389 |
| 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.