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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KTR i Göteborg Åkeri AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 2,264 Less Arrow 2,229 Less Arrow 1,962
Financial expenses 86 Less Arrow 42 Less Arrow 31
Earnings before taxes -176 More Arrow 18 Less Arrow -23
EBITDA 129 More Arrow 198 Less Arrow 152
Total assets 1,876 Less Arrow 1,656 Less Arrow 1,212
Current assets 506 Less Arrow 404 Less Arrow 308
Current liabilities 1,072 Less Arrow 915 Less Arrow 550
Equity capital 132 More Arrow 164 More Arrow 166
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 27 More Arrow 28 Less Arrow 26

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 7.0% More Arrow 9.9% More Arrow 13.7%
Turnover per employee 84 Less Arrow 80 Less Arrow 75
Profit as a percentage of turnover -7.8% More Arrow 0.8% Less Arrow -1.2%
Return on assets (ROA) -4.8% More Arrow 3.6% Less Arrow 0.7%
Current ratio 47.2% Less Arrow 44.2% More Arrow 56.0%
Return on equity (ROE) -133.3% More Arrow 11.0% Less Arrow -13.9%
Change turnover -50 More Arrow 452 Less Arrow 384
Change turnover % -2% More Arrow 25% Less Arrow 24%
Chg. No. of employees -1 More Arrow 2 More Arrow 3
Chg. No. of employees % -4% More Arrow 8% More Arrow 13%

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.