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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KTC Control AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 87,604 More Arrow 104,683 Less Arrow 95,642
Financial expenses 160 More Arrow 181 Less Arrow 100
Earnings before taxes 2,654 Less Arrow 1,458 More Arrow 5,300
EBITDA 2,861 Less Arrow 2,502 More Arrow 6,268
Total assets 21,477 More Arrow 29,354 Less Arrow 28,766
Current assets 21,340 More Arrow 24,977 Less Arrow 23,732
Current liabilities 8,936 More Arrow 13,468 More Arrow 14,267
Equity capital 12,107 More Arrow 13,390 More Arrow 14,059
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 73 More Arrow 79 Less Arrow 74

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 56.4% Less Arrow 45.6% More Arrow 48.9%
Turnover per employee 1,200 More Arrow 1,325 Less Arrow 1,292
Profit as a percentage of turnover 3.0% Less Arrow 1.4% More Arrow 5.5%
Return on assets (ROA) 13.1% Less Arrow 5.6% More Arrow 18.8%
Current ratio 238.8% Less Arrow 185.5% Less Arrow 166.3%
Return on equity (ROE) 21.9% Less Arrow 10.9% More Arrow 37.7%
Change turnover -7,005 More Arrow 13,697 Less Arrow 3,918
Change turnover % -7% More Arrow 15% Less Arrow 4%
Chg. No. of employees -6 More Arrow 5 More Arrow 6
Chg. No. of employees % -8% More Arrow 7% More Arrow 9%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.