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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KTR Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 55,470 Less Arrow 53,187 Less Arrow 42,881
Financial expenses 3 More Arrow 12 More Arrow 262
Earnings before taxes 8,330 More Arrow 8,838 Less Arrow 3,649
EBITDA 7,307 More Arrow 8,794 Less Arrow 4,139
Total assets 33,158 Less Arrow 30,423 Less Arrow 22,233
Current assets 32,657 Less Arrow 29,662 Less Arrow 21,323
Current liabilities 3,917 Less Arrow 3,324 Less Arrow 2,582
Equity capital 26,654 Less Arrow 24,622 Less Arrow 17,667
- share capital 200 Equal arrow 200 Equal arrow 200
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 6,934 Less Arrow 6,648 Less Arrow 5,360
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 833.7% More Arrow 892.4% Less Arrow 825.8%
Return on equity (ROE) 31.3% More Arrow 35.9% Less Arrow 20.7%
Change turnover 2,283 More Arrow 10,306 Less Arrow -1,532
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.