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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 2024/12 2023/12 2022/12
Turnover 11,137 More Arrow 17,606 More Arrow 21,425
Financial expenses 56 More Arrow 90 Less Arrow 61
Earnings before taxes 10 Less Arrow -1,389 More Arrow 307
EBITDA 634 Less Arrow -589 More Arrow 1,144
Total assets 7,586 More Arrow 8,361 More Arrow 9,897
Current assets 5,138 More Arrow 5,481 More Arrow 6,483
Current liabilities 2,155 More Arrow 2,872 More Arrow 3,029
Equity capital 4,947 Less Arrow 4,850 More Arrow 5,531
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,392 More Arrow 1,761 More Arrow 2,142
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 238.4% Less Arrow 190.8% More Arrow 214.0%
Return on equity (ROE) 0.2% Less Arrow -28.6% More Arrow 5.6%
Change turnover -6,787 More Arrow -5,339 More Arrow 3,574
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.