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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KBT-gruppen Göteborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,564 Less Arrow 7,543 More Arrow 7,683
Financial expenses 15 More Arrow 32 Less Arrow 31
Earnings before taxes 332 Less Arrow 226 Less Arrow -66
EBITDA 405 Less Arrow 316 More Arrow 398
Total assets 1,760 Less Arrow 1,423 More Arrow 1,469
Current assets 1,690 Less Arrow 1,296 Less Arrow 1,284
Current liabilities 1,269 Less Arrow 765 More Arrow 1,037
Equity capital 491 More Arrow 658 Less Arrow 432
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.9% More Arrow 46.2% Less Arrow 29.4%
Turnover per employee 856 Less Arrow 838 More Arrow 854
Profit as a percentage of turnover 3.9% Less Arrow 3.0% Less Arrow -0.9%
Return on assets (ROA) 19.7% Less Arrow 18.1% Less Arrow -2.4%
Current ratio 133.2% More Arrow 169.4% Less Arrow 123.8%
Return on equity (ROE) 67.6% Less Arrow 34.3% Less Arrow -15.3%
Change turnover 1,021 Less Arrow -140 More Arrow 1,220
Change turnover % 14% Less Arrow -2% More Arrow 19%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 11% Less Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.