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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

T-Kartor Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 111,768 Less Arrow 93,032 Less Arrow 80,648
Financial expenses 1,168 Less Arrow 809 Less Arrow 356
Earnings before taxes 16,564 Less Arrow -9,160 More Arrow 5,569
EBITDA 21,121 Less Arrow -5,361 More Arrow 8,391
Total assets 67,126 Less Arrow 50,884 More Arrow 62,184
Current assets 48,011 Less Arrow 29,360 More Arrow 42,027
Current liabilities 20,980 More Arrow 21,825 Less Arrow 18,070
Equity capital 34,782 Less Arrow 21,818 More Arrow 34,450
- share capital 361 More Arrow 373 Less Arrow 372
Employees (average) 97 More Arrow 110 Less Arrow 96

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 51.8% Less Arrow 42.9% More Arrow 55.4%
Turnover per employee 1,152 Less Arrow 846 Less Arrow 840
Profit as a percentage of turnover 14.8% Less Arrow -9.8% More Arrow 6.9%
Return on assets (ROA) 26.4% Less Arrow -16.4% More Arrow 9.5%
Current ratio 228.8% Less Arrow 134.5% More Arrow 232.6%
Return on equity (ROE) 47.6% Less Arrow -42.0% More Arrow 16.2%
Change turnover 21,814 Less Arrow 11,969 More Arrow 20,294
Change turnover % 24% Less Arrow 15% More Arrow 34%
Chg. No. of employees -13 More Arrow 14 Less Arrow 6
Chg. No. of employees % -12% More Arrow 15% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.