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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 2023/04 2022/04 2021/04
Turnover 36,368 Less Arrow 25,483 Less Arrow 22,697
Financial expenses 152 Less Arrow 131 More Arrow 170
Earnings before taxes 4,689 Less Arrow 2,908 More Arrow 5,347
EBITDA 7,511 Less Arrow 5,780 More Arrow 7,811
Total assets 30,706 Less Arrow 28,670 Less Arrow 24,825
Current assets 16,792 Less Arrow 14,986 Less Arrow 10,413
Current liabilities 8,082 Less Arrow 6,555 Less Arrow 3,173
Equity capital 17,057 Less Arrow 15,472 Less Arrow 13,394
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 17 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 55.5% Less Arrow 54.0% Equal arrow 54.0%
Turnover per employee 2,139 Less Arrow 2,124 Less Arrow 2,063
Profit as a percentage of turnover 12.9% Less Arrow 11.4% More Arrow 23.6%
Return on assets (ROA) 15.8% Less Arrow 10.6% More Arrow 22.2%
Current ratio 207.8% More Arrow 228.6% More Arrow 328.2%
Return on equity (ROE) 27.5% Less Arrow 18.8% More Arrow 39.9%
Change turnover 13,125 Less Arrow 3,119 Less Arrow 2,672
Change turnover % 56% Less Arrow 14% Less Arrow 13%
Chg. No. of employees 5 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 42% Less Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.