TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KTL Svets & Montagetjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
2,790
|
4,122
|
4,595 |
| Financial expenses |
1
|
1
|
17 |
| Earnings before taxes |
-112
|
676
|
440 |
| EBITDA |
-78
|
733
|
523 |
| Total assets |
2,063
|
2,765
|
2,527 |
| Current assets |
1,059
|
1,721
|
1,330 |
| Current liabilities |
498
|
837
|
821 |
| Equity capital |
1,458
|
1,778
|
1,572 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
6
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
70.7%
|
64.3%
|
62.2% |
| Turnover per employee |
465
|
515
|
511 |
| Profit as a percentage of turnover |
-4.0%
|
16.4%
|
9.6% |
| Return on assets (ROA) |
-5.4%
|
24.5%
|
18.1% |
| Current ratio |
212.7%
|
205.6%
|
162.0% |
| Return on equity (ROE) |
-7.7%
|
38.0%
|
28.0% |
| Change turnover |
-1,248
|
-97
|
-2,525 |
| Change turnover % |
-31%
|
-2%
|
-35% |
| Chg. No. of employees |
-2
|
-1
|
-5 |
| Chg. No. of employees % |
-25%
|
-11%
|
-36% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.