TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KtlTek AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
11,238
|
10,000
|
4,879 |
| Financial expenses |
5
|
30
|
20 |
| Earnings before taxes |
3,757
|
1,994
|
629 |
| EBITDA |
4,326
|
2,384
|
1,008 |
| Total assets |
8,407
|
6,472
|
4,120 |
| Current assets |
4,938
|
3,681
|
2,253 |
| Current liabilities |
1,136
|
2,028
|
1,084 |
| Equity capital |
6,609
|
3,617
|
2,288 |
| - share capital |
5
|
4
|
4 |
| Employees (average) |
24
|
20
|
17 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
78.6%
|
55.9%
|
55.5% |
| Turnover per employee |
468
|
500
|
287 |
| Profit as a percentage of turnover |
33.4%
|
19.9%
|
12.9% |
| Return on assets (ROA) |
44.7%
|
31.3%
|
15.8% |
| Current ratio |
434.7%
|
181.5%
|
207.8% |
| Return on equity (ROE) |
56.8%
|
55.1%
|
27.5% |
| Change turnover |
525
|
5,299
|
1,761 |
| Change turnover % |
5%
|
113%
|
56% |
| Chg. No. of employees |
4
|
3
|
5 |
| Chg. No. of employees % |
20%
|
18%
|
42% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Total value of public sale |
0
|
0
|
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.