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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KTC Control AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 76,673 More Arrow 87,604 More Arrow 104,683
Financial expenses 55 More Arrow 160 More Arrow 181
Earnings before taxes 4,148 Less Arrow 2,654 Less Arrow 1,458
EBITDA 4,257 Less Arrow 2,861 Less Arrow 2,502
Total assets 21,651 Less Arrow 21,477 More Arrow 29,354
Current assets 21,578 Less Arrow 21,340 More Arrow 24,977
Current liabilities 8,592 More Arrow 8,936 More Arrow 13,468
Equity capital 12,665 Less Arrow 12,107 More Arrow 13,390
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 56 More Arrow 73 More Arrow 79

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 58.5% Less Arrow 56.4% Less Arrow 45.6%
Turnover per employee 1,369 Less Arrow 1,200 More Arrow 1,325
Profit as a percentage of turnover 5.4% Less Arrow 3.0% Less Arrow 1.4%
Return on assets (ROA) 19.4% Less Arrow 13.1% Less Arrow 5.6%
Current ratio 251.1% Less Arrow 238.8% Less Arrow 185.5%
Return on equity (ROE) 32.8% Less Arrow 21.9% Less Arrow 10.9%
Change turnover -14,931 More Arrow -7,005 More Arrow 13,697
Change turnover % -16% More Arrow -7% More Arrow 15%
Chg. No. of employees -17 More Arrow -6 More Arrow 5
Chg. No. of employees % -23% More Arrow -8% More Arrow 7%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.