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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kiltec Entreprenad AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,035 Less Arrow 1,845 More Arrow 2,024
Financial expenses 6 Equal arrow 6 Equal arrow 6
Earnings before taxes 29 More Arrow 78 Less Arrow 53
EBITDA 109 More Arrow 163 Less Arrow 138
Total assets 940 More Arrow 1,129 Less Arrow 964
Current assets 616 More Arrow 750 Less Arrow 527
Current liabilities 288 More Arrow 414 Less Arrow 273
Equity capital 525 More Arrow 547 Less Arrow 495
- share capital 9 More Arrow 10 Equal arrow 10
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 204 More Arrow 205 Less Arrow 202
Profit as a percentage of turnover 1.4% More Arrow 4.2% Less Arrow 2.6%
Return on assets (ROA) 3.7% More Arrow 7.4% Less Arrow 6.1%
Current ratio 213.9% Less Arrow 181.2% More Arrow 193.0%
Return on equity (ROE) 5.5% More Arrow 14.3% Less Arrow 10.7%
Change turnover 339 Less Arrow -141 More Arrow 252
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.