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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KTR i Göteborg AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 10,174 More Arrow 15,452 Less Arrow 13,599
Financial expenses 478 Less Arrow 68 Less Arrow 42
Earnings before taxes -1,074 More Arrow 1,368 More Arrow 2,006
EBITDA -527 More Arrow 1,447 More Arrow 2,240
Total assets 6,264 Less Arrow 6,188 Less Arrow 4,655
Current assets 6,011 Less Arrow 5,994 Less Arrow 4,341
Current liabilities 2,826 Less Arrow 2,376 Less Arrow 1,920
Equity capital 2,261 More Arrow 3,293 Less Arrow 1,885
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 14 More Arrow 15 More Arrow 17

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 36.1% More Arrow 53.2% Less Arrow 40.5%
Turnover per employee 727 More Arrow 1,030 Less Arrow 800
Profit as a percentage of turnover -10.6% More Arrow 8.9% More Arrow 14.8%
Return on assets (ROA) -9.5% More Arrow 23.2% More Arrow 44.0%
Current ratio 212.7% More Arrow 252.3% Less Arrow 226.1%
Return on equity (ROE) -47.5% More Arrow 41.5% More Arrow 106.4%
Change turnover -5,478 More Arrow 1,560 More Arrow 2,960
Change turnover % -35% More Arrow 11% More Arrow 28%
Chg. No. of employees -1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % -7% Less Arrow -12% More Arrow -11%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.