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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 2022/12 2021/12 2020/12
Turnover 22,650 Less Arrow 18,872 More Arrow 20,319
Financial expenses 64 Equal arrow 64 Less Arrow 58
Earnings before taxes 325 More Arrow 797 Less Arrow 535
EBITDA 1,209 More Arrow 1,662 Less Arrow 1,389
Total assets 10,463 More Arrow 11,546 Less Arrow 9,677
Current assets 6,854 More Arrow 7,667 Less Arrow 5,290
Current liabilities 3,202 More Arrow 4,238 Less Arrow 2,744
Equity capital 5,847 Less Arrow 5,593 Less Arrow 4,966
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,265 Less Arrow 2,097 Less Arrow 2,032
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 214.1% Less Arrow 180.9% More Arrow 192.8%
Return on equity (ROE) 5.6% More Arrow 14.2% Less Arrow 10.8%
Change turnover 3,778 Less Arrow -1,447 More Arrow 2,525
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.