TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KylClimat Tech KCT AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,884
|
1,495
|
1,613 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
377
|
119
|
174 |
| EBITDA |
373
|
130
|
191 |
| Total assets |
1,512
|
1,341
|
1,285 |
| Current assets |
1,486
|
1,327
|
1,261 |
| Current liabilities |
680
|
483
|
410 |
| Equity capital |
764
|
801
|
813 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.5%
|
59.7%
|
63.3% |
| Turnover per employee |
236
|
150
|
161 |
| Profit as a percentage of turnover |
20.0%
|
8.0%
|
10.8% |
| Return on assets (ROA) |
25.0%
|
8.9%
|
13.7% |
| Current ratio |
218.5%
|
274.7%
|
307.6% |
| Return on equity (ROE) |
49.3%
|
14.9%
|
21.4% |
| Change turnover |
441
|
-123
|
558 |
| Change turnover % |
31%
|
-8%
|
53% |
| Chg. No. of employees |
-2
|
0
|
3 |
| Chg. No. of employees % |
-20%
|
0%
|
43% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.