TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KTC Control AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
120,286
|
119,878
|
135,772 |
| Financial expenses |
125
|
86
|
249 |
| Earnings before taxes |
10,674
|
6,486
|
4,113 |
| EBITDA |
10,903
|
6,655
|
4,435 |
| Total assets |
30,653
|
33,852
|
33,286 |
| Current assets |
30,450
|
33,737
|
33,074 |
| Current liabilities |
9,528
|
13,433
|
13,849 |
| Equity capital |
20,487
|
19,801
|
18,764 |
| - share capital |
106
|
103
|
98 |
| 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 |
2,455
|
2,141
|
1,860 |
| Profit as a percentage of turnover |
8.9%
|
5.4%
|
3.0% |
| Return on assets (ROA) |
35.2%
|
19.4%
|
13.1% |
| Current ratio |
319.6%
|
251.2%
|
238.8% |
| Return on equity (ROE) |
52.1%
|
32.8%
|
21.9% |
| Change turnover |
-3,530
|
-23,345
|
-10,856 |
| 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.