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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KTC Control AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 119,878 More Arrow 135,772 More Arrow 138,285
Financial expenses 86 More Arrow 249 Less Arrow 239
Earnings before taxes 6,486 Less Arrow 4,113 Less Arrow 1,926
EBITDA 6,655 Less Arrow 4,435 Less Arrow 3,306
Total assets 33,852 Less Arrow 33,286 More Arrow 38,776
Current assets 33,737 Less Arrow 33,074 Less Arrow 32,995
Current liabilities 13,433 More Arrow 13,849 More Arrow 17,791
Equity capital 19,801 Less Arrow 18,764 Less Arrow 17,689
- share capital 103 Less Arrow 98 Less Arrow 92
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 2,141 Less Arrow 1,860 Less Arrow 1,750
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 251.2% Less Arrow 238.8% Less Arrow 185.5%
Return on equity (ROE) 32.8% Less Arrow 21.9% Less Arrow 10.9%
Change turnover -23,345 More Arrow -10,856 More Arrow 18,093
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.