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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kiltec Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 940 More Arrow 1,566 More Arrow 2,035
Financial expenses 5 More Arrow 8 Less Arrow 6
Earnings before taxes 1 Less Arrow -124 More Arrow 29
EBITDA 54 Less Arrow -52 More Arrow 109
Total assets 640 More Arrow 744 More Arrow 940
Current assets 434 More Arrow 488 More Arrow 616
Current liabilities 182 More Arrow 255 More Arrow 288
Equity capital 418 More Arrow 432 More Arrow 525
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 8 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.3% Less Arrow 58.1% Less Arrow 55.9%
Turnover per employee 118 More Arrow 157 More Arrow 204
Profit as a percentage of turnover 0.1% Less Arrow -7.9% More Arrow 1.4%
Return on assets (ROA) 0.9% Less Arrow -15.6% More Arrow 3.7%
Current ratio 238.5% Less Arrow 191.4% More Arrow 213.9%
Return on equity (ROE) 0.2% Less Arrow -28.7% More Arrow 5.5%
Change turnover -573 More Arrow -475 More Arrow 339
Change turnover % -38% More Arrow -23% More Arrow 20%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.