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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

KTI Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 87,565 Less Arrow 71,845 Less Arrow 65,181
Financial expenses 923 More Arrow 1,408 Less Arrow 941
Earnings before taxes 16,350 Less Arrow 8,103 More Arrow 18,827
EBITDA 11,365 More Arrow 12,971 Less Arrow 10,002
Total assets 120,319 Less Arrow 109,205 Less Arrow 106,325
Current assets 23,750 Less Arrow 21,368 Less Arrow 19,091
Current liabilities 27,251 Less Arrow 24,109 More Arrow 26,037
Equity capital 89,382 Less Arrow 81,979 Less Arrow 77,019
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 41 More Arrow 60 Less Arrow 57

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 74.3% More Arrow 75.1% Less Arrow 72.4%
Turnover per employee 2,136 Less Arrow 1,197 Less Arrow 1,144
Profit as a percentage of turnover 18.7% Less Arrow 11.3% More Arrow 28.9%
Return on assets (ROA) 14.4% Less Arrow 8.7% More Arrow 18.6%
Current ratio 87.2% More Arrow 88.6% Less Arrow 73.3%
Return on equity (ROE) 18.3% Less Arrow 9.9% More Arrow 24.4%
Change turnover 15,720 Less Arrow 6,664 Less Arrow -2,384
Change turnover % 22% Less Arrow 10% Less Arrow -4%
Chg. No. of employees -19 More Arrow 3 Less Arrow -9
Chg. No. of employees % -32% More Arrow 5% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.