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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kiltec Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,606 More Arrow 21,425 Less Arrow 18,404
Financial expenses 90 Less Arrow 61 More Arrow 62
Earnings before taxes -1,389 More Arrow 307 More Arrow 777
EBITDA -589 More Arrow 1,144 More Arrow 1,621
Total assets 8,361 More Arrow 9,897 More Arrow 11,260
Current assets 5,481 More Arrow 6,483 More Arrow 7,477
Current liabilities 2,872 More Arrow 3,029 More Arrow 4,133
Equity capital 4,850 More Arrow 5,531 Less Arrow 5,454
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.0% Less Arrow 55.9% Less Arrow 48.4%
Turnover per employee 1,761 More Arrow 2,142 Less Arrow 2,045
Profit as a percentage of turnover -7.9% More Arrow 1.4% More Arrow 4.2%
Return on assets (ROA) -15.5% More Arrow 3.7% More Arrow 7.5%
Current ratio 190.8% More Arrow 214.0% Less Arrow 180.9%
Return on equity (ROE) -28.6% More Arrow 5.6% More Arrow 14.2%
Change turnover -5,339 More Arrow 3,574 Less Arrow -1,411
Change turnover % -23% More Arrow 20% Less Arrow -7%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 11% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.