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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KylClimat Tech KCT AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,495 More Arrow 1,613 Less Arrow 1,148
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 119 More Arrow 174 Less Arrow 150
EBITDA 130 More Arrow 191 Less Arrow 164
Total assets 1,341 Less Arrow 1,285 More Arrow 1,295
Current assets 1,327 Less Arrow 1,261 Less Arrow 1,252
Current liabilities 483 Less Arrow 410 Less Arrow 367
Equity capital 801 More Arrow 813 More Arrow 851
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 Equal arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.7% More Arrow 63.3% More Arrow 65.7%
Turnover per employee 150 More Arrow 161 More Arrow 164
Profit as a percentage of turnover 8.0% More Arrow 10.8% More Arrow 13.1%
Return on assets (ROA) 8.9% More Arrow 13.7% Less Arrow 11.7%
Current ratio 274.7% More Arrow 307.6% More Arrow 341.1%
Return on equity (ROE) 14.9% More Arrow 21.4% Less Arrow 17.6%
Change turnover -123 More Arrow 558 Less Arrow -556
Change turnover % -8% More Arrow 53% Less Arrow -33%
Chg. No. of employees 0 More Arrow 3 Less Arrow -1
Chg. No. of employees % 0% More Arrow 43% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.