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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ktf Organisation AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,360 Less Arrow 14,481 More Arrow 14,899
Financial expenses 0 More Arrow 5 Less Arrow 0
Earnings before taxes 55 Less Arrow -116 More Arrow 623
EBITDA -90 Less Arrow -122 More Arrow 618
Total assets 6,175 Less Arrow 5,648 More Arrow 5,947
Current assets 6,175 Less Arrow 5,648 More Arrow 5,947
Current liabilities 3,676 Less Arrow 3,164 Less Arrow 3,066
Equity capital 2,499 Less Arrow 2,484 More Arrow 2,834
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.5% More Arrow 44.0% More Arrow 47.7%
Turnover per employee 1,396 More Arrow 1,448 Less Arrow 1,354
Profit as a percentage of turnover 0.4% Less Arrow -0.8% More Arrow 4.2%
Return on assets (ROA) 0.9% Less Arrow -2.0% More Arrow 10.5%
Current ratio 168.0% More Arrow 178.5% More Arrow 194.0%
Return on equity (ROE) 2.2% Less Arrow -4.7% More Arrow 22.0%
Change turnover 804 Less Arrow 789 Less Arrow 308
Change turnover % 6% Equal arrow 6% Less Arrow 2%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 10% Less Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.