TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KtlTek AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
83,873
|
74,584
|
36,368 |
| Financial expenses |
39
|
223
|
152 |
| Earnings before taxes |
28,042
|
14,870
|
4,689 |
| EBITDA |
32,289
|
17,779
|
7,511 |
| Total assets |
62,749
|
48,272
|
30,706 |
| Current assets |
36,856
|
27,453
|
16,792 |
| Current liabilities |
8,482
|
15,122
|
8,082 |
| Equity capital |
49,325
|
26,977
|
17,057 |
| - share capital |
34
|
32
|
33 |
| Employees (average) |
24
|
20
|
17 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
78.6%
|
55.9%
|
55.5% |
| Turnover per employee |
3,495
|
3,729
|
2,139 |
| Profit as a percentage of turnover |
33.4%
|
19.9%
|
12.9% |
| Return on assets (ROA) |
44.8%
|
31.3%
|
15.8% |
| Current ratio |
434.5%
|
181.5%
|
207.8% |
| Return on equity (ROE) |
56.9%
|
55.1%
|
27.5% |
| Change turnover |
3,920
|
39,524
|
13,125 |
| Change turnover % |
5%
|
113%
|
56% |
| Chg. No. of employees |
4
|
3
|
5 |
| Chg. No. of employees % |
20%
|
18%
|
42% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Total value of public sale |
0
|
0
|
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.