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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kiltec Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,799 More Arrow 17,380 More Arrow 22,650
Financial expenses 54 More Arrow 89 Less Arrow 64
Earnings before taxes 10 Less Arrow -1,371 More Arrow 325
EBITDA 615 Less Arrow -581 More Arrow 1,209
Total assets 7,356 More Arrow 8,253 More Arrow 10,463
Current assets 4,982 More Arrow 5,410 More Arrow 6,854
Current liabilities 2,090 More Arrow 2,835 More Arrow 3,202
Equity capital 4,797 Less Arrow 4,788 More Arrow 5,847
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,350 More Arrow 1,738 More Arrow 2,265
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 214.1%
Return on equity (ROE) 0.2% Less Arrow -28.6% More Arrow 5.6%
Change turnover -6,581 More Arrow -5,270 More Arrow 3,778
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.