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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 2023/12 2022/12 2021/12
Turnover 16,801 More Arrow 16,980 Less Arrow 11,453
Financial expenses 11 More Arrow 18 Less Arrow 11
Earnings before taxes 1,339 More Arrow 1,832 Less Arrow 1,491
EBITDA 1,466 More Arrow 2,015 Less Arrow 1,640
Total assets 15,072 Less Arrow 13,531 Less Arrow 12,911
Current assets 14,914 Less Arrow 13,276 Less Arrow 12,489
Current liabilities 5,432 Less Arrow 4,321 Less Arrow 3,657
Equity capital 9,003 Less Arrow 8,553 Less Arrow 8,487
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 10 Equal arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.7% More Arrow 63.2% More Arrow 65.7%
Turnover per employee 1,680 More Arrow 1,698 Less Arrow 1,636
Profit as a percentage of turnover 8.0% More Arrow 10.8% More Arrow 13.0%
Return on assets (ROA) 9.0% More Arrow 13.7% Less Arrow 11.6%
Current ratio 274.6% More Arrow 307.2% More Arrow 341.5%
Return on equity (ROE) 14.9% More Arrow 21.4% Less Arrow 17.6%
Change turnover -1,384 More Arrow 5,871 Less Arrow -5,546
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.