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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KylClimat Tech KCT AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,646 Less Arrow 16,585 More Arrow 17,951
Financial expenses 6 More Arrow 11 More Arrow 19
Earnings before taxes 4,328 Less Arrow 1,322 More Arrow 1,937
EBITDA 4,286 Less Arrow 1,447 More Arrow 2,130
Total assets 17,369 Less Arrow 14,878 Less Arrow 14,305
Current assets 17,069 Less Arrow 14,722 Less Arrow 14,035
Current liabilities 7,808 Less Arrow 5,362 Less Arrow 4,568
Equity capital 8,775 More Arrow 8,887 More Arrow 9,042
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,706 Less Arrow 1,658 More Arrow 1,795
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 274.6% More Arrow 307.2%
Return on equity (ROE) 49.3% Less Arrow 14.9% More Arrow 21.4%
Change turnover 5,061 Less Arrow -1,366 More Arrow 6,207
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.