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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KtlTek AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 123,294 Less Arrow 117,531 Less Arrow 55,248
Financial expenses 57 More Arrow 351 Less Arrow 231
Earnings before taxes 41,222 Less Arrow 23,432 Less Arrow 7,123
EBITDA 47,465 Less Arrow 28,017 Less Arrow 11,410
Total assets 92,241 Less Arrow 76,068 Less Arrow 46,647
Current assets 54,179 Less Arrow 43,261 Less Arrow 25,510
Current liabilities 12,469 More Arrow 23,830 Less Arrow 12,277
Equity capital 72,508 Less Arrow 42,511 Less Arrow 25,912
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 24 Less Arrow 20 Less Arrow 17

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 78.6% Less Arrow 55.9% Less Arrow 55.5%
Turnover per employee 5,137 More Arrow 5,877 Less Arrow 3,250
Profit as a percentage of turnover 33.4% Less Arrow 19.9% Less Arrow 12.9%
Return on assets (ROA) 44.8% Less Arrow 31.3% Less Arrow 15.8%
Current ratio 434.5% Less Arrow 181.5% More Arrow 207.8%
Return on equity (ROE) 56.9% Less Arrow 55.1% Less Arrow 27.5%
Change turnover 5,763 More Arrow 62,283 Less Arrow 19,939
Change turnover % 5% More Arrow 113% Less Arrow 56%
Chg. No. of employees 4 Less Arrow 3 More Arrow 5
Chg. No. of employees % 20% Less Arrow 18% More Arrow 42%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.