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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 2023/06 2022/06 2021/06
Turnover 26,286 Less Arrow 20,958 Less Arrow 16,854
Financial expenses 500 Less Arrow 329 More Arrow 401
Earnings before taxes 207 Less Arrow -244 Less Arrow -245
EBITDA 2,339 Less Arrow 1,620 More Arrow 2,433
Total assets 19,522 Less Arrow 12,947 Less Arrow 11,967
Current assets 4,765 Less Arrow 3,293 Less Arrow 2,543
Current liabilities 10,788 Less Arrow 5,878 Less Arrow 4,242
Equity capital 1,934 Less Arrow 1,775 Less Arrow 1,734
- share capital 50 Equal arrow 50 Equal arrow 50
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 939 Less Arrow 806 Less Arrow 733
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 59.9%
Return on equity (ROE) 10.7% Less Arrow -13.7% Less Arrow -14.1%
Change turnover 5,328 Less Arrow 4,104 Less Arrow -7,670
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.