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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KTR i Göteborg AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 10,141 More Arrow 15,601 Less Arrow 14,026
Financial expenses 476 Less Arrow 69 Less Arrow 43
Earnings before taxes -1,071 More Arrow 1,381 More Arrow 2,069
EBITDA -525 More Arrow 1,461 More Arrow 2,310
Total assets 6,244 More Arrow 6,248 Less Arrow 4,801
Current assets 5,991 More Arrow 6,052 Less Arrow 4,477
Current liabilities 2,817 Less Arrow 2,399 Less Arrow 1,980
Equity capital 2,254 More Arrow 3,325 Less Arrow 1,944
- share capital 100 Equal arrow 100 Equal arrow 100
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 724 More Arrow 1,040 Less Arrow 825
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 -5,460 More Arrow 1,575 More Arrow 3,053
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.