TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KTL Svets & Montagetjänst AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
4,377
|
6,269
|
5,943 |
| Financial expenses |
2
|
1
|
22 |
| Earnings before taxes |
-176
|
1,028
|
569 |
| EBITDA |
-123
|
1,114
|
676 |
| Total assets |
3,236
|
4,204
|
3,269 |
| Current assets |
1,661
|
2,618
|
1,719 |
| Current liabilities |
781
|
1,273
|
1,062 |
| Equity capital |
2,287
|
2,703
|
2,033 |
| - share capital |
51
|
50
|
47 |
| 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 |
730
|
784
|
660 |
| 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%
|
205.7%
|
161.9% |
| Return on equity (ROE) |
-7.7%
|
38.0%
|
28.0% |
| Change turnover |
-1,957
|
-148
|
-3,266 |
| 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.