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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 2024/06 2023/06 2022/06
Turnover 16,884 Less Arrow 16,601 Less Arrow 14,599
Financial expenses 640 Less Arrow 316 Less Arrow 229
Earnings before taxes -1,314 More Arrow 131 Less Arrow -170
EBITDA 962 More Arrow 1,477 Less Arrow 1,128
Total assets 13,994 Less Arrow 12,329 Less Arrow 9,018
Current assets 3,776 Less Arrow 3,009 Less Arrow 2,294
Current liabilities 7,997 Less Arrow 6,813 Less Arrow 4,094
Equity capital 983 More Arrow 1,221 More Arrow 1,236
- share capital 33 Less Arrow 32 More Arrow 35
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 625 Less Arrow 593 Less Arrow 562
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) -133.7% More Arrow 10.7% Less Arrow -13.8%
Change turnover -373 More Arrow 3,365 Less Arrow 2,859
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.