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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KTR i Göteborg Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 2,229 Less Arrow 1,962 Less Arrow 1,665
Financial expenses 42 Less Arrow 31 More Arrow 40
Earnings before taxes 18 Less Arrow -23 Less Arrow -24
EBITDA 198 Less Arrow 152 More Arrow 240
Total assets 1,656 Less Arrow 1,212 Less Arrow 1,182
Current assets 404 Less Arrow 308 Less Arrow 251
Current liabilities 915 Less Arrow 550 Less Arrow 419
Equity capital 164 More Arrow 166 More Arrow 171
- share capital 4 More Arrow 5 Equal arrow 5
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 80 Less Arrow 75 Less Arrow 72
Profit as a percentage of turnover 0.8% Less Arrow -1.2% Less Arrow -1.4%
Return on assets (ROA) 3.6% Less Arrow 0.7% More Arrow 1.4%
Current ratio 44.2% More Arrow 56.0% More Arrow 59.9%
Return on equity (ROE) 11.0% Less Arrow -13.9% Less Arrow -14.0%
Change turnover 452 Less Arrow 384 Less Arrow -758
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.