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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KTR i Göteborg Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 16,601 Less Arrow 14,599 Less Arrow 12,378
Financial expenses 316 Less Arrow 229 More Arrow 295
Earnings before taxes 131 Less Arrow -170 Less Arrow -180
EBITDA 1,477 Less Arrow 1,128 More Arrow 1,787
Total assets 12,329 Less Arrow 9,018 Less Arrow 8,789
Current assets 3,009 Less Arrow 2,294 Less Arrow 1,868
Current liabilities 6,813 Less Arrow 4,094 Less Arrow 3,115
Equity capital 1,221 More Arrow 1,236 More Arrow 1,274
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 28 Less Arrow 26 Less Arrow 23

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 9.9% More Arrow 13.7% More Arrow 14.5%
Turnover per employee 593 Less Arrow 562 Less Arrow 538
Profit as a percentage of turnover 0.8% Less Arrow -1.2% Less Arrow -1.5%
Return on assets (ROA) 3.6% Less Arrow 0.7% More Arrow 1.3%
Current ratio 44.2% More Arrow 56.0% More Arrow 60.0%
Return on equity (ROE) 10.7% Less Arrow -13.8% Less Arrow -14.1%
Change turnover 3,365 Less Arrow 2,859 Less Arrow -5,633
Change turnover % 25% Less Arrow 24% Less Arrow -31%
Chg. No. of employees 2 More Arrow 3 Less Arrow -8
Chg. No. of employees % 8% More Arrow 13% Less Arrow -26%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.