TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KTL Svets & Montagetjänst AB
Closing information (x1000 SEK)
Closing information | 2023/03 | 2022/03 | 2021/03 |
Turnover | 6,240 | 6,387 | 9,897 |
Financial expenses | 1 | 24 | 3 |
Earnings before taxes | 1,023 | 612 | 1,238 |
EBITDA | 1,109 | 727 | 1,329 |
Total assets | 4,185 | 3,513 | 4,508 |
Current assets | 2,606 | 1,848 | 4,234 |
Current liabilities | 1,267 | 1,141 | 2,343 |
Equity capital | 2,691 | 2,185 | 2,002 |
- share capital | 50 | 50 | 50 |
Employees (average) | 8 | 9 | 14 |
Financial ratios
Fiscal year | 2023/03 | 2022/03 | 2021/03 |
Solvency | 64.3% | 62.2% | 44.4% |
Turnover per employee | 780 | 710 | 707 |
Profit as a percentage of turnover | 16.4% | 9.6% | 12.5% |
Return on assets (ROA) | 24.5% | 18.1% | 27.5% |
Current ratio | 205.7% | 162.0% | 180.7% |
Return on equity (ROE) | 38.0% | 28.0% | 61.8% |
Change turnover | -147 | -3,510 | -1,518 |
Change turnover % | -2% | -35% | -13% |
Chg. No. of employees | -1 | -5 | -1 |
Chg. No. of employees % | -11% | -36% | -7% |
Total value of public sale
Fiscal year | 2023/03 | 2022/03 | 2021/03 |
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.