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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KylClimat Tech KCT AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,058 Less Arrow 11,140 More Arrow 11,995
Financial expenses 4 More Arrow 7 More Arrow 13
Earnings before taxes 2,811 Less Arrow 888 More Arrow 1,294
EBITDA 2,784 Less Arrow 972 More Arrow 1,423
Total assets 11,280 Less Arrow 9,993 Less Arrow 9,559
Current assets 11,086 Less Arrow 9,888 Less Arrow 9,379
Current liabilities 5,071 Less Arrow 3,602 Less Arrow 3,052
Equity capital 5,699 More Arrow 5,969 More Arrow 6,042
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 8 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.5% More Arrow 59.7% More Arrow 63.2%
Turnover per employee 1,757 Less Arrow 1,114 More Arrow 1,200
Profit as a percentage of turnover 20.0% Less Arrow 8.0% More Arrow 10.8%
Return on assets (ROA) 25.0% Less Arrow 9.0% More Arrow 13.7%
Current ratio 218.6% More Arrow 274.5% More Arrow 307.3%
Return on equity (ROE) 49.3% Less Arrow 14.9% More Arrow 21.4%
Change turnover 3,287 Less Arrow -918 More Arrow 4,148
Change turnover % 31% Less Arrow -8% More Arrow 53%
Chg. No. of employees -2 More Arrow 0 More Arrow 3
Chg. No. of employees % -20% More Arrow 0% More Arrow 43%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.