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KTI Sverige AB
AB
Active
Org 5565933990
Skarprättarvägen 12 D, 176 77
Järfälla
Washing and cleaning of textile and fur products
·
NACE 9610
Est. 2000 · 26 years old
42 employees
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Sweden
/
Companies
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Washing and cleaning of textile and fur products
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KTI Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
105M
78M
52M
26M
0M
2020: 54M
54M
2020
2021: 50M (-7% vs 2020)
50M
-7%
2021
2022: 61M (+22% vs 2021)
61M
+22%
2022
2023: 80M (+31% vs 2022)
80M
+31%
2023
2024: 84M (+5% vs 2023)
84M
+5%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 11M
11M
2020
2021: 10M (-9% vs 2020)
10M
-9%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 9M (-18% vs 2023)
9M
-18%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
83 646
79 734
60 505
49 931
53 631
Staff expenses
—
—
—
—
—
EBITDA
8 990
11 459
11 023
9 899
11 317
Depreciation & amort.
−1 032
−1 579
−1 921
−1 922
−1 305
EBIT
7 958
9 880
9 102
7 977
10 012
Net financials
−884
6 590
−1 298
12 548
−1 175
Profit before tax
8 196
13 799
5 101
18 641
6 568
Tax
−1 833
−1 083
−1 140
−1 165
−1 456
Net profit
6 363
12 716
3 961
17 476
5 112
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
109 046
120 955
109 727
106 182
131 927
Equity
71 667
76 654
74 722
72 761
55 285
Long-term debt
0
0
0
0
345
Short-term debt
21 087
26 887
20 261
20 522
65 281
Total debt
21 087
26 887
20 261
20 522
65 626
Financial ratios
5-year trend
EBITDA margin
10,7 %
This company
15,8 %
Market median
This company
Market median
32% below market
2020
2024
Equity ratio
65,7 %
This company
38,2 %
Market median
This company
Market median
72% above market
2020
2024
Return on equity
8,9 %
This company
18,4 %
Market median
This company
Market median
52% below market
2020
2024
Net profit margin
7,6 %
This company
8,1 %
Market median
This company
Market median
6% below market
2020
2024
Asset turnover
0,77×
This company
1,12×
Market median
This company
Market median
31% below market
2020
2024
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on KTI Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
