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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ktf Organisation AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,381 Less Arrow 22,868 Less Arrow 21,671
Financial expenses 0 Equal arrow 0 More Arrow 7
Earnings before taxes 123 Less Arrow 82 Less Arrow -174
EBITDA -79 Less Arrow -134 Less Arrow -183
Total assets 9,652 Less Arrow 9,193 Less Arrow 8,452
Current assets 9,652 Less Arrow 9,193 Less Arrow 8,452
Current liabilities 5,902 Less Arrow 5,473 Less Arrow 4,735
Equity capital 3,750 Less Arrow 3,720 Less Arrow 3,717
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.9% More Arrow 40.5% More Arrow 44.0%
Turnover per employee 2,126 Less Arrow 2,079 More Arrow 2,167
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 163.5% More Arrow 168.0% More Arrow 178.5%
Return on equity (ROE) 3.3% Less Arrow 2.2% Less Arrow -4.7%
Change turnover 513 More Arrow 1,197 Less Arrow 1,181
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.