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

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 More Arrow 6,387 More Arrow 9,897
Financial expenses 1 More Arrow 24 Less Arrow 3
Earnings before taxes 1,023 Less Arrow 612 More Arrow 1,238
EBITDA 1,109 Less Arrow 727 More Arrow 1,329
Total assets 4,185 Less Arrow 3,513 More Arrow 4,508
Current assets 2,606 Less Arrow 1,848 More Arrow 4,234
Current liabilities 1,267 Less Arrow 1,141 More Arrow 2,343
Equity capital 2,691 Less Arrow 2,185 Less Arrow 2,002
- share capital 50 Equal arrow 50 Equal arrow 50
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 780 Less Arrow 710 Less Arrow 707
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 162.0% More Arrow 180.7%
Return on equity (ROE) 38.0% Less Arrow 28.0% More Arrow 61.8%
Change turnover -147 Less Arrow -3,510 More Arrow -1,518
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.