TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KTC Control AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
87,604
|
104,683 | |
| Financial expenses |
160
|
181 | |
| Earnings before taxes |
2,654
|
1,458 | |
| EBITDA |
2,861
|
2,502 | |
| Total assets |
21,477
|
29,354 | |
| Current assets |
21,340
|
24,977 | |
| Current liabilities |
8,936
|
13,468 | |
| Equity capital |
12,107
|
13,390 | |
| - share capital |
63
|
70 | |
| Employees (average) |
56
|
73
|
79 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
56.4%
|
45.6% | |
| Turnover per employee |
1,200
|
1,325 | |
| Profit as a percentage of turnover |
3.0%
|
1.4% | |
| Return on assets (ROA) |
13.1%
|
5.6% | |
| Current ratio |
238.8%
|
185.5% | |
| Return on equity (ROE) |
21.9%
|
10.9% | |
| Change turnover |
-7,005
|
13,697 | |
| 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.