TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KTC Control AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 11,754 | 14,074 | 12,862 |
Financial expenses | 22 | 24 | 13 |
Earnings before taxes | 356 | 196 | 713 |
EBITDA | 384 | 336 | 843 |
Total assets | 2,882 | 3,946 | 3,868 |
Current assets | 2,863 | 3,358 | 3,191 |
Current liabilities | 1,199 | 1,811 | 1,919 |
Equity capital | 1,625 | 1,800 | 1,891 |
- share capital | 8 | 9 | 10 |
Employees (average) | 73 | 79 | 74 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 56.4% | 45.6% | 48.9% |
Turnover per employee | 161 | 178 | 174 |
Profit as a percentage of turnover | 3.0% | 1.4% | 5.5% |
Return on assets (ROA) | 13.1% | 5.6% | 18.8% |
Current ratio | 238.8% | 185.4% | 166.3% |
Return on equity (ROE) | 21.9% | 10.9% | 37.7% |
Change turnover | -940 | 1,841 | 527 |
Change turnover % | -7% | 15% | 4% |
Chg. No. of employees | -6 | 5 | 6 |
Chg. No. of employees % | -8% | 7% | 9% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale | 0 | 0 | 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.