TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KTC Control AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
10,240
|
10,279
|
11,754 |
| Financial expenses |
11
|
7
|
22 |
| Earnings before taxes |
909
|
556
|
356 |
| EBITDA |
928
|
571
|
384 |
| Total assets |
2,609
|
2,903
|
2,882 |
| Current assets |
2,592
|
2,893
|
2,863 |
| Current liabilities |
811
|
1,152
|
1,199 |
| Equity capital |
1,744
|
1,698
|
1,625 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
49
|
56
|
73 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
66.8%
|
58.5%
|
56.4% |
| Turnover per employee |
209
|
184
|
161 |
| Profit as a percentage of turnover |
8.9%
|
5.4%
|
3.0% |
| Return on assets (ROA) |
35.3%
|
19.4%
|
13.1% |
| Current ratio |
319.6%
|
251.1%
|
238.8% |
| Return on equity (ROE) |
52.1%
|
32.7%
|
21.9% |
| Change turnover |
-300
|
-2,002
|
-940 |
| Change turnover % |
-3%
|
-16%
|
-7% |
| Chg. No. of employees |
-7
|
-17
|
-6 |
| Chg. No. of employees % |
-13%
|
-23%
|
-8% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.