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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kiltec Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,380 More Arrow 22,650 Less Arrow 18,872
Financial expenses 89 Less Arrow 64 Equal arrow 64
Earnings before taxes -1,371 More Arrow 325 More Arrow 797
EBITDA -581 More Arrow 1,209 More Arrow 1,662
Total assets 8,253 More Arrow 10,463 More Arrow 11,546
Current assets 5,410 More Arrow 6,854 More Arrow 7,667
Current liabilities 2,835 More Arrow 3,202 More Arrow 4,238
Equity capital 4,788 More Arrow 5,847 Less Arrow 5,593
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,738 More Arrow 2,265 Less Arrow 2,097
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 190.8% More Arrow 214.1% Less Arrow 180.9%
Return on equity (ROE) -28.6% More Arrow 5.6% More Arrow 14.2%
Change turnover -5,270 More Arrow 3,778 Less Arrow -1,447
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.