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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 93,032 Less Arrow 80,648 Less Arrow 65,674
Financial expenses 809 Less Arrow 356 More Arrow 422
Earnings before taxes -9,160 More Arrow 5,569 More Arrow 6,357
EBITDA -5,361 More Arrow 8,391 More Arrow 10,063
Total assets 50,884 More Arrow 62,184 Less Arrow 58,817
Current assets 29,360 More Arrow 42,027 Less Arrow 36,520
Current liabilities 21,825 Less Arrow 18,070 Less Arrow 10,756
Equity capital 21,818 More Arrow 34,450 Less Arrow 33,403
- share capital 373 Less Arrow 372 More Arrow 404
Employees (average) 110 Less Arrow 96 Less Arrow 90

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 42.9% More Arrow 55.4% More Arrow 56.8%
Turnover per employee 846 Less Arrow 840 Less Arrow 730
Profit as a percentage of turnover -9.8% More Arrow 6.9% More Arrow 9.7%
Return on assets (ROA) -16.4% More Arrow 9.5% More Arrow 11.5%
Current ratio 134.5% More Arrow 232.6% More Arrow 339.5%
Return on equity (ROE) -42.0% More Arrow 16.2% More Arrow 19.0%
Change turnover 11,969 More Arrow 20,294 Less Arrow -2,338
Change turnover % 15% More Arrow 34% Less Arrow -3%
Chg. No. of employees 14 Less Arrow 6 Less Arrow -1
Chg. No. of employees % 15% Less Arrow 7% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.