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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KL Controlling AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,894 More Arrow 2,040 Less Arrow 1,794
Financial expenses 4 Less Arrow 1 More Arrow 41
Earnings before taxes 812 More Arrow 971 Less Arrow 617
EBITDA 723 More Arrow 896 Less Arrow 658
Total assets 3,045 Less Arrow 3,009 Less Arrow 2,510
Current assets 2,613 Less Arrow 2,602 Less Arrow 2,128
Current liabilities 534 More Arrow 752 More Arrow 813
Equity capital 2,087 Less Arrow 1,845 Less Arrow 1,338
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,794
Profit as a percentage of turnover 42.9% More Arrow 47.6% Less Arrow 34.4%
Return on assets (ROA) 26.8% More Arrow 32.3% Less Arrow 26.2%
Current ratio 489.3% Less Arrow 346.0% Less Arrow 261.7%
Return on equity (ROE) 38.9% More Arrow 52.6% Less Arrow 46.1%
Change turnover -146 More Arrow 246 Less Arrow 184
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.