TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KTI Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
88,706
|
67,959
|
63,566 |
Financial expenses |
935
|
1,332
|
918 |
Earnings before taxes |
16,563
|
7,665
|
18,361 |
EBITDA |
11,513
|
12,269
|
9,754 |
Total assets |
121,887
|
103,298
|
103,691 |
Current assets |
24,060
|
20,212
|
18,618 |
Current liabilities |
27,606
|
22,805
|
25,392 |
Equity capital |
90,547
|
77,545
|
75,111 |
- share capital |
101
|
95
|
98 |
Employees (average) |
41
|
60
|
57 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
74.3%
|
75.1%
|
72.4% |
Turnover per employee |
2,164
|
1,133
|
1,115 |
Profit as a percentage of turnover |
18.7%
|
11.3%
|
28.9% |
Return on assets (ROA) |
14.4%
|
8.7%
|
18.6% |
Current ratio |
87.2%
|
88.6%
|
73.3% |
Return on equity (ROE) |
18.3%
|
9.9%
|
24.4% |
Change turnover |
15,925
|
6,304
|
-2,325 |
Change turnover % |
22%
|
10%
|
-4% |
Chg. No. of employees |
-19
|
3
|
-9 |
Chg. No. of employees % |
-32%
|
5%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.