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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

KTC Control AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 11,754 More Arrow 14,074
Financial expenses 22 More Arrow 24
Earnings before taxes 356 Less Arrow 196
EBITDA 384 Less Arrow 336
Total assets 2,882 More Arrow 3,946
Current assets 2,863 More Arrow 3,358
Current liabilities 1,199 More Arrow 1,811
Equity capital 1,625 More Arrow 1,800
- share capital 8 More Arrow 9
Employees (average) 56 More Arrow 73 More Arrow 79

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 56.4% Less Arrow 45.6%
Turnover per employee 161 More Arrow 178
Profit as a percentage of turnover 3.0% Less Arrow 1.4%
Return on assets (ROA) 13.1% Less Arrow 5.6%
Current ratio 238.8% Less Arrow 185.4%
Return on equity (ROE) 21.9% Less Arrow 10.9%
Change turnover -940 More Arrow 1,841
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.