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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KTR i Göteborg Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 25,718 More Arrow 26,286 Less Arrow 20,958
Financial expenses 975 Less Arrow 500 Less Arrow 329
Earnings before taxes -2,001 More Arrow 207 Less Arrow -244
EBITDA 1,466 More Arrow 2,339 Less Arrow 1,620
Total assets 21,316 Less Arrow 19,522 Less Arrow 12,947
Current assets 5,752 Less Arrow 4,765 Less Arrow 3,293
Current liabilities 12,181 Less Arrow 10,788 Less Arrow 5,878
Equity capital 1,497 More Arrow 1,934 Less Arrow 1,775
- share capital 50 Equal arrow 50 Equal arrow 50
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 953 Less Arrow 939 Less Arrow 806
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 -13.7%
Change turnover -568 More Arrow 5,328 Less Arrow 4,104
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.