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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KtlTek AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 74,584 Less Arrow 36,368 Less Arrow 25,483
Financial expenses 223 Less Arrow 152 Less Arrow 131
Earnings before taxes 14,870 Less Arrow 4,689 Less Arrow 2,908
EBITDA 17,779 Less Arrow 7,511 Less Arrow 5,780
Total assets 48,272 Less Arrow 30,706 Less Arrow 28,670
Current assets 27,453 Less Arrow 16,792 Less Arrow 14,986
Current liabilities 15,122 Less Arrow 8,082 Less Arrow 6,555
Equity capital 26,977 Less Arrow 17,057 Less Arrow 15,472
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 20 Less Arrow 17 Less Arrow 12

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 55.9% Less Arrow 55.5% Less Arrow 54.0%
Turnover per employee 3,729 Less Arrow 2,139 Less Arrow 2,124
Profit as a percentage of turnover 19.9% Less Arrow 12.9% Less Arrow 11.4%
Return on assets (ROA) 31.3% Less Arrow 15.8% Less Arrow 10.6%
Current ratio 181.5% More Arrow 207.8% More Arrow 228.6%
Return on equity (ROE) 55.1% Less Arrow 27.5% Less Arrow 18.8%
Change turnover 39,524 Less Arrow 13,125 Less Arrow 3,119
Change turnover % 113% Less Arrow 56% Less Arrow 14%
Chg. No. of employees 3 More Arrow 5 Less Arrow 1
Chg. No. of employees % 18% More Arrow 42% Less Arrow 9%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.