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KTR i Göteborg AB
AB
Active
Org 5567787683
Stenrikevägen 5, 433 41
Partille
Joinery installation
·
NACE 4332
Est. 2009 · 17 years old
5-9 employees
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Sweden
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Companies
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Joinery installation
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KTR i Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2021: 11M
11M
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 10M (-37% vs 2023)
10M
-37%
2024
2025: 8M (-20% vs 2024)
8M
-20%
2025
EBITDA
SEK millions
3M
2M
0M
-2M
-3M
2021: -2M
-2M
2021
2022: 2M (+200% vs 2021)
2M
+200%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 549
10 141
15 601
14 026
10 973
Staff expenses
−4 401
−7 972
−8 476
−9 030
—
EBITDA
2 030
204
1 461
2 310
−1 675
Depreciation & amort.
−65
−70
−14
−198
−192
EBIT
794
−595
1 447
2 112
−1 867
Net financials
−387
−476
−65
−43
−83
Profit before tax
408
−1 071
1 381
1 769
−1 950
Tax
—
—
—
—
−0
Net profit
408
−1 071
1 381
1 769
−1 950
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 080
6 244
6 248
4 801
3 058
Equity
2 662
2 254
3 325
1 943
175
Long-term debt
1 868
1 173
524
877
1 157
Short-term debt
1 550
2 817
2 399
1 981
1 727
Total debt
3 418
3 990
2 923
2 858
2 884
Financial ratios
5-year trend
EBITDA margin
26,9 %
This company
15,8 %
Market median
This company
Market median
70% above market
2021
2025
Equity ratio
43,8 %
This company
38,2 %
Market median
This company
Market median
15% above market
2021
2025
Return on equity
15,3 %
This company
18,4 %
Market median
This company
Market median
17% below market
2021
2025
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2021
2025
Asset turnover
1,24×
This company
1,12×
Market median
This company
Market median
11% above market
2021
2025
Debt / equity
1,28×
This company
0,62×
Market median
This company
Market median
106% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on KTR i Göteborg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
