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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

KTC Control AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 135,772 More Arrow 138,285 Less Arrow 131,501
Financial expenses 249 Less Arrow 239 Less Arrow 138
Earnings before taxes 4,113 Less Arrow 1,926 More Arrow 7,287
EBITDA 4,435 Less Arrow 3,306 More Arrow 8,618
Total assets 33,286 More Arrow 38,776 More Arrow 39,551
Current assets 33,074 Less Arrow 32,995 Less Arrow 32,631
Current liabilities 13,849 More Arrow 17,791 More Arrow 19,617
Equity capital 18,764 Less Arrow 17,689 More Arrow 19,331
- share capital 98 Less Arrow 92 More Arrow 101
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 1,860 Less Arrow 1,750 More Arrow 1,777
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 -10,856 More Arrow 18,093 Less Arrow 5,387
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.