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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 2025/08 2024/08 2023/08
Turnover 113,200 More Arrow 116,522 More Arrow 139,213
Financial expenses 118 Less Arrow 84 More Arrow 255
Earnings before taxes 10,045 Less Arrow 6,304 Less Arrow 4,217
EBITDA 10,261 Less Arrow 6,469 Less Arrow 4,547
Total assets 28,847 More Arrow 32,904 More Arrow 34,129
Current assets 28,656 More Arrow 32,792 More Arrow 33,912
Current liabilities 8,967 More Arrow 13,057 More Arrow 14,200
Equity capital 19,280 Less Arrow 19,247 Less Arrow 19,240
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 49 More Arrow 56 More Arrow 73

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 66.8% Less Arrow 58.5% Less Arrow 56.4%
Turnover per employee 2,310 Less Arrow 2,081 Less Arrow 1,907
Profit as a percentage of turnover 8.9% Less Arrow 5.4% Less Arrow 3.0%
Return on assets (ROA) 35.2% Less Arrow 19.4% Less Arrow 13.1%
Current ratio 319.6% Less Arrow 251.1% Less Arrow 238.8%
Return on equity (ROE) 52.1% Less Arrow 32.8% Less Arrow 21.9%
Change turnover -3,322 Less Arrow -22,691 More Arrow -11,131
Change turnover % -3% Less Arrow -16% More Arrow -7%
Chg. No. of employees -7 Less Arrow -17 More Arrow -6
Chg. No. of employees % -13% Less Arrow -23% More Arrow -8%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.