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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 2024/12 2023/12 2022/12
Turnover 15,185 More Arrow 15,360 Less Arrow 14,481
Financial expenses 0 Equal arrow 0 More Arrow 5
Earnings before taxes 80 Less Arrow 55 Less Arrow -116
EBITDA -51 Less Arrow -90 Less Arrow -122
Total assets 6,269 Less Arrow 6,175 Less Arrow 5,648
Current assets 6,269 Less Arrow 6,175 Less Arrow 5,648
Current liabilities 3,833 Less Arrow 3,676 Less Arrow 3,164
Equity capital 2,435 More Arrow 2,499 Less Arrow 2,484
- share capital 65 More Arrow 67 Equal arrow 67
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 44.0%
Turnover per employee 1,380 More Arrow 1,396 More Arrow 1,448
Profit as a percentage of turnover 0.5% Less Arrow 0.4% Less Arrow -0.8%
Return on assets (ROA) 1.3% Less Arrow 0.9% Less Arrow -2.0%
Current ratio 163.6% More Arrow 168.0% More Arrow 178.5%
Return on equity (ROE) 3.3% Less Arrow 2.2% Less Arrow -4.7%
Change turnover 333 More Arrow 804 Less Arrow 789
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.