TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ktf Organisation AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,061
|
1,947
|
2,004 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
7
|
-16
|
84 |
EBITDA |
-12
|
-16
|
83 |
Total assets |
828
|
760
|
800 |
Current assets |
828
|
760
|
800 |
Current liabilities |
493
|
425
|
412 |
Equity capital |
335
|
334
|
381 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
11
|
10
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.5%
|
43.9%
|
47.6% |
Turnover per employee |
187
|
195
|
182 |
Profit as a percentage of turnover |
0.3%
|
-0.8%
|
4.2% |
Return on assets (ROA) |
0.8%
|
-2.0%
|
10.5% |
Current ratio |
168.0%
|
178.8%
|
194.2% |
Return on equity (ROE) |
2.1%
|
-4.8%
|
22.0% |
Change turnover |
108
|
106
|
41 |
Change turnover % |
6%
![]() |
6%
|
2% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
10%
|
-9%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.