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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kiltec Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,674 More Arrow 15,135 Less Arrow 13,722
Financial expenses 60 Less Arrow 43 More Arrow 47
Earnings before taxes -921 More Arrow 217 More Arrow 580
EBITDA -390 More Arrow 808 More Arrow 1,208
Total assets 5,543 More Arrow 6,992 More Arrow 8,395
Current assets 3,634 More Arrow 4,580 More Arrow 5,575
Current liabilities 1,904 More Arrow 2,140 More Arrow 3,082
Equity capital 3,216 More Arrow 3,907 More Arrow 4,067
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.0% Less Arrow 55.9% Less Arrow 48.4%
Turnover per employee 1,167 More Arrow 1,514 More Arrow 1,525
Profit as a percentage of turnover -7.9% More Arrow 1.4% More Arrow 4.2%
Return on assets (ROA) -15.5% More Arrow 3.7% More Arrow 7.5%
Current ratio 190.9% More Arrow 214.0% Less Arrow 180.9%
Return on equity (ROE) -28.6% More Arrow 5.6% More Arrow 14.3%
Change turnover -3,540 More Arrow 2,525 Less Arrow -1,052
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.