TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
T-Kartor Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
140,312
|
114,160
|
88,081 |
Financial expenses |
1,221
|
503
|
566 |
Earnings before taxes |
-13,816
|
7,883
|
8,526 |
EBITDA |
-8,085
|
11,878
|
13,496 |
Total assets |
76,744
|
88,024
|
78,885 |
Current assets |
44,282
|
59,490
|
48,981 |
Current liabilities |
32,917
|
25,579
|
14,425 |
Equity capital |
32,906
|
48,766
|
44,800 |
- share capital |
563
|
526
|
542 |
Employees (average) |
110
|
96
|
90 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
42.9%
|
55.4%
|
56.8% |
Turnover per employee |
1,276
|
1,189
|
979 |
Profit as a percentage of turnover |
-9.8%
|
6.9%
|
9.7% |
Return on assets (ROA) |
-16.4%
|
9.5%
|
11.5% |
Current ratio |
134.5%
|
232.6%
|
339.6% |
Return on equity (ROE) |
-42.0%
|
16.2%
|
19.0% |
Change turnover |
18,051
|
28,726
|
-3,136 |
Change turnover % |
15%
|
34%
|
-3% |
Chg. No. of employees |
14
|
6
|
-1 |
Chg. No. of employees % |
15%
|
7%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.