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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KtlTek AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 118,151 Less Arrow 57,274 Less Arrow 33,668
Financial expenses 353 Less Arrow 239 Less Arrow 173
Earnings before taxes 23,556 Less Arrow 7,384 Less Arrow 3,842
EBITDA 28,165 Less Arrow 11,828 Less Arrow 7,637
Total assets 76,469 Less Arrow 48,358 Less Arrow 37,878
Current assets 43,489 Less Arrow 26,446 Less Arrow 19,800
Current liabilities 23,956 Less Arrow 12,727 Less Arrow 8,660
Equity capital 42,735 Less Arrow 26,862 Less Arrow 20,442
- share capital 50 More Arrow 52 Less Arrow 48
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 5,908 Less Arrow 3,369 Less Arrow 2,806
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 62,612 Less Arrow 20,670 Less Arrow 4,120
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.