TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KTC Control AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
139,213
|
150,344 | |
| Financial expenses |
255
|
260 | |
| Earnings before taxes |
4,217
|
2,094 | |
| EBITDA |
4,547
|
3,594 | |
| Total assets |
34,129
|
42,157 | |
| Current assets |
33,912
|
35,872 | |
| Current liabilities |
14,200
|
19,342 | |
| Equity capital |
19,240
|
19,231 | |
| - share capital |
100
|
100 | |
| Employees (average) |
56
|
73
|
79 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
56.4%
|
45.6% | |
| Turnover per employee |
1,907
|
1,903 | |
| Profit as a percentage of turnover |
3.0%
|
1.4% | |
| Return on assets (ROA) |
13.1%
|
5.6% | |
| Current ratio |
238.8%
|
185.5% | |
| Return on equity (ROE) |
21.9%
|
10.9% | |
| Change turnover |
-11,131
|
19,671 | |
| Change turnover % |
-16%
|
-7%
|
15% |
| Chg. No. of employees |
-17
|
-6
|
5 |
| Chg. No. of employees % |
-23%
|
-8%
|
7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.