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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

T-Kartor Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 172,095 Less Arrow 138,507 Less Arrow 120,688
Financial expenses 1,799 Less Arrow 1,205 Less Arrow 532
Earnings before taxes 25,504 Less Arrow -13,638 More Arrow 8,334
EBITDA 32,521 Less Arrow -7,981 More Arrow 12,557
Total assets 103,357 Less Arrow 75,757 More Arrow 93,057
Current assets 73,925 Less Arrow 43,712 More Arrow 62,892
Current liabilities 32,304 More Arrow 32,494 Less Arrow 27,042
Equity capital 53,555 Less Arrow 32,483 More Arrow 51,554
- share capital 556 Equal arrow 556 Equal arrow 556
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 1,774 Less Arrow 1,259 Less Arrow 1,257
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 33,588 Less Arrow 17,819 More Arrow 30,369
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.