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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kortio AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,043 Less Arrow 13,538 Less Arrow 8,744
Financial expenses 32 Less Arrow 0 Equal arrow 0
Earnings before taxes 21,788 Less Arrow 10,619 Less Arrow 8,389
EBITDA 21,820 Less Arrow 10,619 Less Arrow 8,389
Total assets 29,946 Less Arrow 21,361 Less Arrow 12,219
Current assets 2,598 More Arrow 3,620 More Arrow 3,689
Current liabilities 7,033 Less Arrow 4,849 Less Arrow 683
Equity capital 20,891 Less Arrow 15,696 Less Arrow 11,305
- share capital 74 Equal arrow 74 Equal arrow 74
Employees (average) 2 Equal arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.8% More Arrow 73.5% More Arrow 92.5%
Turnover per employee 13,522 Less Arrow 6,769
Profit as a percentage of turnover 80.6% Less Arrow 78.4% More Arrow 95.9%
Return on assets (ROA) 72.9% Less Arrow 49.7% More Arrow 68.7%
Current ratio 36.9% More Arrow 74.7% More Arrow 540.1%
Return on equity (ROE) 104.3% Less Arrow 67.7% More Arrow 74.2%
Change turnover 13,505 Less Arrow 4,794 More Arrow 6,174
Change turnover % 100% Less Arrow 55% More Arrow 240%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% -100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.