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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KTR i Göteborg Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 25,802 More Arrow 26,035 Less Arrow 20,319
Financial expenses 978 Less Arrow 495 Less Arrow 319
Earnings before taxes -2,008 More Arrow 205 Less Arrow -237
EBITDA 1,471 More Arrow 2,317 Less Arrow 1,571
Total assets 21,385 Less Arrow 19,335 Less Arrow 12,553
Current assets 5,771 Less Arrow 4,719 Less Arrow 3,193
Current liabilities 12,221 Less Arrow 10,685 Less Arrow 5,699
Equity capital 1,502 More Arrow 1,916 Less Arrow 1,721
- share capital 50 Equal arrow 50 Less Arrow 48
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 956 Less Arrow 930 Less Arrow 782
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 -570 More Arrow 5,277 Less Arrow 3,979
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.