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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kiltec Entreprenad AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 15,135 Less Arrow 13,722 More Arrow 15,060
Financial expenses 43 More Arrow 47 Less Arrow 43
Earnings before taxes 217 More Arrow 580 Less Arrow 397
EBITDA 808 More Arrow 1,208 Less Arrow 1,029
Total assets 6,992 More Arrow 8,395 Less Arrow 7,172
Current assets 4,580 More Arrow 5,575 Less Arrow 3,921
Current liabilities 2,140 More Arrow 3,082 Less Arrow 2,034
Equity capital 3,907 More Arrow 4,067 Less Arrow 3,681
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 10 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 55.9% Less Arrow 48.4% More Arrow 51.3%
Turnover per employee 1,514 More Arrow 1,525 Less Arrow 1,506
Profit as a percentage of turnover 1.4% More Arrow 4.2% Less Arrow 2.6%
Return on assets (ROA) 3.7% More Arrow 7.5% Less Arrow 6.1%
Current ratio 214.0% Less Arrow 180.9% More Arrow 192.8%
Return on equity (ROE) 5.6% More Arrow 14.3% Less Arrow 10.8%
Change turnover 2,525 Less Arrow -1,052 More Arrow 1,871
Change turnover % 20% Less Arrow -7% More Arrow 14%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 11% Less Arrow -10% More Arrow 11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.