TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kilt IT Solutions AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,114
|
2,139
|
1,840 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
722
|
610
|
475 |
| EBITDA |
743
|
627
|
496 |
| Total assets |
2,117
|
1,823
|
1,579 |
| Current assets |
1,254
|
1,094
|
976 |
| Current liabilities |
354
|
326
|
257 |
| Equity capital |
1,721
|
1,455
|
1,280 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.3%
|
79.8%
|
81.1% |
| Turnover per employee |
1,057
|
1,070
|
920 |
| Profit as a percentage of turnover |
34.2%
|
28.5%
|
25.8% |
| Return on assets (ROA) |
34.1%
|
33.5%
|
30.1% |
| Current ratio |
354.2%
|
335.6%
|
379.8% |
| Return on equity (ROE) |
42.0%
|
41.9%
|
37.1% |
| Change turnover |
-25
|
299
|
-238 |
| Change turnover % |
-1%
|
16%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.