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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 138,507 Less Arrow 120,688 Less Arrow 90,319
Financial expenses 1,205 Less Arrow 532 More Arrow 580
Earnings before taxes -13,638 More Arrow 8,334 More Arrow 8,743
EBITDA -7,981 More Arrow 12,557 More Arrow 13,839
Total assets 75,757 More Arrow 93,057 Less Arrow 80,889
Current assets 43,712 More Arrow 62,892 Less Arrow 50,225
Current liabilities 32,494 Less Arrow 27,042 Less Arrow 14,792
Equity capital 32,483 More Arrow 51,554 Less Arrow 45,938
- share capital 556 Equal arrow 556 Equal arrow 556
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 1,259 Less Arrow 1,257 Less Arrow 1,004
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 17,819 More Arrow 30,369 Less Arrow -3,216
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.