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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KylClimat Tech KCT AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,323 Less Arrow 16,801 More Arrow 16,980
Financial expenses 6 More Arrow 11 More Arrow 18
Earnings before taxes 4,463 Less Arrow 1,339 More Arrow 1,832
EBITDA 4,420 Less Arrow 1,466 More Arrow 2,015
Total assets 17,913 Less Arrow 15,072 Less Arrow 13,531
Current assets 17,603 Less Arrow 14,914 Less Arrow 13,276
Current liabilities 8,052 Less Arrow 5,432 Less Arrow 4,321
Equity capital 9,050 Less Arrow 9,003 Less Arrow 8,553
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,790 Less Arrow 1,680 More Arrow 1,698
Profit as a percentage of turnover 20.0% Less Arrow 8.0% More Arrow 10.8%
Return on assets (ROA) 24.9% Less Arrow 9.0% More Arrow 13.7%
Current ratio 218.6% More Arrow 274.6% More Arrow 307.2%
Return on equity (ROE) 49.3% Less Arrow 14.9% More Arrow 21.4%
Change turnover 5,219 Less Arrow -1,384 More Arrow 5,871
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.