TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KBT-gruppen Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,562
|
5,066
|
5,134 |
| Financial expenses |
10
|
21
|
21 |
| Earnings before taxes |
216
|
152
|
-44 |
| EBITDA |
263
|
212
|
266 |
| Total assets |
1,143
|
956
|
982 |
| Current assets |
1,098
|
870
|
858 |
| Current liabilities |
824
|
514
|
693 |
| Equity capital |
319
|
442
|
289 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
46.2%
|
29.4% |
| Turnover per employee |
556
|
563
|
570 |
| Profit as a percentage of turnover |
3.9%
|
3.0%
|
-0.9% |
| Return on assets (ROA) |
19.8%
|
18.1%
|
-2.3% |
| Current ratio |
133.3%
|
169.3%
|
123.8% |
| Return on equity (ROE) |
67.7%
|
34.4%
|
-15.2% |
| Change turnover |
663
|
-94
|
815 |
| 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.