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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ktf Organisation AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,166 Less Arrow 20,499 Less Arrow 19,982
Financial expenses 0 More Arrow 7 Less Arrow 0
Earnings before taxes 83 Less Arrow -165 More Arrow 836
EBITDA -136 Less Arrow -173 More Arrow 829
Total assets 9,313 Less Arrow 7,995 Less Arrow 7,976
Current assets 9,313 Less Arrow 7,995 Less Arrow 7,976
Current liabilities 5,544 Less Arrow 4,479 Less Arrow 4,113
Equity capital 3,768 Less Arrow 3,516 More Arrow 3,801
- share capital 101 Less Arrow 95 More Arrow 98
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 2,106 Less Arrow 2,050 Less Arrow 1,817
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 193.9%
Return on equity (ROE) 2.2% Less Arrow -4.7% More Arrow 22.0%
Change turnover 1,213 Less Arrow 1,117 Less Arrow 413
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.