TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KBT-gruppen Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
746
|
680
|
690 |
| Financial expenses |
1
|
3
|
3 |
| Earnings before taxes |
29
|
20
|
-6 |
| EBITDA |
35
|
28
|
36 |
| Total assets |
153
|
128
|
132 |
| Current assets |
147
|
117
|
115 |
| Current liabilities |
110
|
69
|
93 |
| Equity capital |
43
|
59
|
39 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.1%
|
46.1%
|
29.5% |
| Turnover per employee |
75
|
76
|
77 |
| Profit as a percentage of turnover |
3.9%
|
2.9%
|
-0.9% |
| Return on assets (ROA) |
19.6%
|
18.0%
|
-2.3% |
| Current ratio |
133.6%
|
169.6%
|
123.7% |
| Return on equity (ROE) |
67.4%
|
33.9%
|
-15.4% |
| Change turnover |
89
|
-13
|
110 |
| Change turnover % |
14%
|
-2%
|
19% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
11%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.