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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KTC Control AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 116,522 More Arrow 139,213 More Arrow 150,344
Financial expenses 84 More Arrow 255 More Arrow 260
Earnings before taxes 6,304 Less Arrow 4,217 Less Arrow 2,094
EBITDA 6,469 Less Arrow 4,547 Less Arrow 3,594
Total assets 32,904 More Arrow 34,129 More Arrow 42,157
Current assets 32,792 More Arrow 33,912 More Arrow 35,872
Current liabilities 13,057 More Arrow 14,200 More Arrow 19,342
Equity capital 19,247 Less Arrow 19,240 Less Arrow 19,231
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,081 Less Arrow 1,907 Less Arrow 1,903
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 -22,691 More Arrow -11,131 More Arrow 19,671
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.