TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KTC Control AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
10,279
|
11,754
|
14,074 |
| Financial expenses |
7
|
22
|
24 |
| Earnings before taxes |
556
|
356
|
196 |
| EBITDA |
571
|
384
|
336 |
| Total assets |
2,903
|
2,882
|
3,946 |
| Current assets |
2,893
|
2,863
|
3,358 |
| Current liabilities |
1,152
|
1,199
|
1,811 |
| Equity capital |
1,698
|
1,625
|
1,800 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
56
|
73
|
79 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
58.5%
|
56.4%
|
45.6% |
| Turnover per employee |
184
|
161
|
178 |
| Profit as a percentage of turnover |
5.4%
|
3.0%
|
1.4% |
| Return on assets (ROA) |
19.4%
|
13.1%
|
5.6% |
| Current ratio |
251.1%
|
238.8%
|
185.4% |
| Return on equity (ROE) |
32.7%
|
21.9%
|
10.9% |
| Change turnover |
-2,002
|
-940
|
1,841 |
| Change turnover % |
-16%
|
-7%
|
15% |
| Chg. No. of employees |
-17
|
-6
|
5 |
| Chg. No. of employees % |
-23%
|
-8%
|
7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.