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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ktf Organisation AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,036 More Arrow 2,061 Less Arrow 1,947
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 11 Less Arrow 7 Less Arrow -16
EBITDA -7 Less Arrow -12 Less Arrow -16
Total assets 840 Less Arrow 828 Less Arrow 760
Current assets 840 Less Arrow 828 Less Arrow 760
Current liabilities 514 Less Arrow 493 Less Arrow 425
Equity capital 326 More Arrow 335 Less Arrow 334
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.8% More Arrow 40.5% More Arrow 43.9%
Turnover per employee 185 More Arrow 187 More Arrow 195
Profit as a percentage of turnover 0.5% Less Arrow 0.3% Less Arrow -0.8%
Return on assets (ROA) 1.3% Less Arrow 0.8% Less Arrow -2.0%
Current ratio 163.4% More Arrow 168.0% More Arrow 178.8%
Return on equity (ROE) 3.4% Less Arrow 2.1% Less Arrow -4.8%
Change turnover 45 More Arrow 108 Less Arrow 106
Change turnover % 2% More Arrow 6% Equal arrow 6%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 10% Less Arrow -9%

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.