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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 2023/12 2022/12 2021/12
Turnover 16,585 More Arrow 17,951 Less Arrow 11,744
Financial expenses 11 More Arrow 19 Less Arrow 11
Earnings before taxes 1,322 More Arrow 1,937 Less Arrow 1,529
EBITDA 1,447 More Arrow 2,130 Less Arrow 1,682
Total assets 14,878 Less Arrow 14,305 Less Arrow 13,239
Current assets 14,722 Less Arrow 14,035 Less Arrow 12,806
Current liabilities 5,362 Less Arrow 4,568 Less Arrow 3,750
Equity capital 8,887 More Arrow 9,042 Less Arrow 8,703
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,658 More Arrow 1,795 Less Arrow 1,678
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 -1,366 More Arrow 6,207 Less Arrow -5,687
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.