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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

KTL Svets & Montagetjänst AB

Closing information (x1000 NOK)

Closing information 2023/03 2022/03 2021/03
Turnover 6,269 Less Arrow 5,943 More Arrow 9,675
Financial expenses 1 More Arrow 22 Less Arrow 3
Earnings before taxes 1,028 Less Arrow 569 More Arrow 1,210
EBITDA 1,114 Less Arrow 676 More Arrow 1,299
Total assets 4,204 Less Arrow 3,269 More Arrow 4,407
Current assets 2,618 Less Arrow 1,719 More Arrow 4,139
Current liabilities 1,273 Less Arrow 1,062 More Arrow 2,290
Equity capital 2,703 Less Arrow 2,033 Less Arrow 1,957
- share capital 50 Less Arrow 47 More Arrow 49
Employees (average) 8 More Arrow 9 More Arrow 14

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 64.3% Less Arrow 62.2% Less Arrow 44.4%
Turnover per employee 784 Less Arrow 660 More Arrow 691
Profit as a percentage of turnover 16.4% Less Arrow 9.6% More Arrow 12.5%
Return on assets (ROA) 24.5% Less Arrow 18.1% More Arrow 27.5%
Current ratio 205.7% Less Arrow 161.9% More Arrow 180.7%
Return on equity (ROE) 38.0% Less Arrow 28.0% More Arrow 61.8%
Change turnover -148 Less Arrow -3,266 More Arrow -1,484
Change turnover % -2% Less Arrow -35% More Arrow -13%
Chg. No. of employees -1 Less Arrow -5 More Arrow -1
Chg. No. of employees % -11% Less Arrow -36% More Arrow -7%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
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.