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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KL Controlling AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,230 More Arrow 1,370 Less Arrow 1,199
Financial expenses 3 Less Arrow 1 More Arrow 27
Earnings before taxes 527 More Arrow 652 Less Arrow 412
EBITDA 470 More Arrow 602 Less Arrow 440
Total assets 1,978 More Arrow 2,021 Less Arrow 1,677
Current assets 1,697 More Arrow 1,748 Less Arrow 1,422
Current liabilities 347 More Arrow 505 More Arrow 543
Equity capital 1,355 Less Arrow 1,239 Less Arrow 894
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 0 Equal arrow 0 More Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.5% Less Arrow 61.3% Less Arrow 53.3%
Turnover per employee 1,199
Profit as a percentage of turnover 42.8% More Arrow 47.6% Less Arrow 34.4%
Return on assets (ROA) 26.8% More Arrow 32.3% Less Arrow 26.2%
Current ratio 489.0% Less Arrow 346.1% Less Arrow 261.9%
Return on equity (ROE) 38.9% More Arrow 52.6% Less Arrow 46.1%
Change turnover -95 More Arrow 165 Less Arrow 123
Change turnover % -7% More Arrow 14% Less Arrow 11%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.