TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KT Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,095
|
1,882
|
1,760 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
252
|
528
|
176 |
| EBITDA |
242
|
519
|
175 |
| Total assets |
1,761
|
1,826
|
1,284 |
| Current assets |
1,717
|
1,826
|
1,284 |
| Current liabilities |
513
|
482
|
388 |
| Equity capital |
1,170
|
1,279
|
862 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.4%
|
70.0%
|
67.1% |
| Turnover per employee |
698
|
941
|
880 |
| Profit as a percentage of turnover |
12.0%
|
28.1%
|
10.0% |
| Return on assets (ROA) |
14.5%
|
29.0%
|
13.7% |
| Current ratio |
334.7%
|
378.8%
|
330.9% |
| Return on equity (ROE) |
21.5%
|
41.3%
|
20.4% |
| Change turnover |
275
|
113
|
304 |
| Change turnover % |
15%
|
6%
|
21% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
50%
|
0%
|
-33% |
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.