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
|
71,845
|
65,181 |
Financial expenses |
923
|
1,408
|
941 |
Earnings before taxes |
16,350
|
8,103
|
18,827 |
EBITDA |
11,365
|
12,971
|
10,002 |
Total assets |
120,319
|
109,205
|
106,325 |
Current assets |
23,750
|
21,368
|
19,091 |
Current liabilities |
27,251
|
24,109
|
26,037 |
Equity capital |
89,382
|
81,979
|
77,019 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,136
|
1,197
|
1,144 |
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 |
15,720
|
6,664
|
-2,384 |
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.