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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kiltec Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,013 More Arrow 11,674 More Arrow 15,135
Financial expenses 35 More Arrow 60 Less Arrow 43
Earnings before taxes 6 Less Arrow -921 More Arrow 217
EBITDA 399 Less Arrow -390 More Arrow 808
Total assets 4,777 More Arrow 5,543 More Arrow 6,992
Current assets 3,236 More Arrow 3,634 More Arrow 4,580
Current liabilities 1,357 More Arrow 1,904 More Arrow 2,140
Equity capital 3,115 More Arrow 3,216 More Arrow 3,907
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 8 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.2% Less Arrow 58.0% Less Arrow 55.9%
Turnover per employee 877 More Arrow 1,167 More Arrow 1,514
Profit as a percentage of turnover 0.1% Less Arrow -7.9% More Arrow 1.4%
Return on assets (ROA) 0.9% Less Arrow -15.5% More Arrow 3.7%
Current ratio 238.5% Less Arrow 190.9% More Arrow 214.0%
Return on equity (ROE) 0.2% Less Arrow -28.6% More Arrow 5.6%
Change turnover -4,274 More Arrow -3,540 More Arrow 2,525
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.