TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KTL Svets & Montagetjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
4,312
|
6,240
|
6,387 |
| Financial expenses |
2
|
1
|
24 |
| Earnings before taxes |
-173
|
1,023
|
612 |
| EBITDA |
-121
|
1,109
|
727 |
| Total assets |
3,188
|
4,185
|
3,513 |
| Current assets |
1,636
|
2,606
|
1,848 |
| Current liabilities |
769
|
1,267
|
1,141 |
| Equity capital |
2,253
|
2,691
|
2,185 |
| - share capital |
50
|
50
|
50 |
| 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 |
719
|
780
|
710 |
| 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%
|
162.0% |
| Return on equity (ROE) |
-7.7%
|
38.0%
|
28.0% |
| Change turnover |
-1,928
|
-147
|
-3,510 |
| 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.