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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kiltec Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,566 More Arrow 2,035 Less Arrow 1,845
Financial expenses 8 Less Arrow 6 Equal arrow 6
Earnings before taxes -124 More Arrow 29 More Arrow 78
EBITDA -52 More Arrow 109 More Arrow 163
Total assets 744 More Arrow 940 More Arrow 1,129
Current assets 488 More Arrow 616 More Arrow 750
Current liabilities 255 More Arrow 288 More Arrow 414
Equity capital 432 More Arrow 525 More Arrow 547
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.1% Less Arrow 55.9% Less Arrow 48.4%
Turnover per employee 157 More Arrow 204 More Arrow 205
Profit as a percentage of turnover -7.9% More Arrow 1.4% More Arrow 4.2%
Return on assets (ROA) -15.6% More Arrow 3.7% More Arrow 7.4%
Current ratio 191.4% More Arrow 213.9% Less Arrow 181.2%
Return on equity (ROE) -28.7% More Arrow 5.5% More Arrow 14.3%
Change turnover -475 More Arrow 339 Less Arrow -141
Change turnover % -23% More Arrow 20% Less Arrow -7%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 11% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.