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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kiltec Entreprenad AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 21,425 Less Arrow 18,404 More Arrow 21,286
Financial expenses 61 More Arrow 62 Less Arrow 61
Earnings before taxes 307 More Arrow 777 Less Arrow 560
EBITDA 1,144 More Arrow 1,621 Less Arrow 1,455
Total assets 9,897 More Arrow 11,260 Less Arrow 10,138
Current assets 6,483 More Arrow 7,477 Less Arrow 5,542
Current liabilities 3,029 More Arrow 4,133 Less Arrow 2,875
Equity capital 5,531 Less Arrow 5,454 Less Arrow 5,202
- share capital 95 More Arrow 98 More Arrow 105
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 2,142 Less Arrow 2,045 More Arrow 2,129
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 14.2% Less Arrow 10.8%
Change turnover 3,574 Less Arrow -1,411 More Arrow 2,645
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.