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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KTR Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 37,067 More Arrow 38,674 Less Arrow 31,782
Financial expenses 2 More Arrow 9 More Arrow 194
Earnings before taxes 5,566 More Arrow 6,426 Less Arrow 2,704
EBITDA 4,883 More Arrow 6,394 Less Arrow 3,068
Total assets 22,157 Less Arrow 22,122 Less Arrow 16,478
Current assets 21,822 Less Arrow 21,568 Less Arrow 15,804
Current liabilities 2,617 Less Arrow 2,417 Less Arrow 1,914
Equity capital 17,811 More Arrow 17,903 Less Arrow 13,094
- share capital 134 More Arrow 145 More Arrow 148
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 80.4% More Arrow 80.9% Less Arrow 79.5%
Turnover per employee 4,633 More Arrow 4,834 Less Arrow 3,973
Profit as a percentage of turnover 15.0% More Arrow 16.6% Less Arrow 8.5%
Return on assets (ROA) 25.1% More Arrow 29.1% Less Arrow 17.6%
Current ratio 833.9% More Arrow 892.3% Less Arrow 825.7%
Return on equity (ROE) 31.3% More Arrow 35.9% Less Arrow 20.7%
Change turnover 1,526 More Arrow 7,494 Less Arrow -1,135
Change turnover % 4% More Arrow 24% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.