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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KtlTek AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 10,000 Less Arrow 4,879 Less Arrow 3,424
Financial expenses 30 Less Arrow 20 Less Arrow 18
Earnings before taxes 1,994 Less Arrow 629 Less Arrow 391
EBITDA 2,384 Less Arrow 1,008 Less Arrow 777
Total assets 6,472 Less Arrow 4,120 Less Arrow 3,853
Current assets 3,681 Less Arrow 2,253 Less Arrow 2,014
Current liabilities 2,028 Less Arrow 1,084 Less Arrow 881
Equity capital 3,617 Less Arrow 2,288 Less Arrow 2,079
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 20 Less Arrow 17 Less Arrow 12

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 55.9% Less Arrow 55.5% Less Arrow 54.0%
Turnover per employee 500 Less Arrow 287 Less Arrow 285
Profit as a percentage of turnover 19.9% Less Arrow 12.9% Less Arrow 11.4%
Return on assets (ROA) 31.3% Less Arrow 15.8% Less Arrow 10.6%
Current ratio 181.5% More Arrow 207.8% More Arrow 228.6%
Return on equity (ROE) 55.1% Less Arrow 27.5% Less Arrow 18.8%
Change turnover 5,299 Less Arrow 1,761 Less Arrow 419
Change turnover % 113% Less Arrow 56% Less Arrow 14%
Chg. No. of employees 3 More Arrow 5 Less Arrow 1
Chg. No. of employees % 18% More Arrow 42% Less Arrow 9%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.