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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KtlTek AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 117,531 Less Arrow 55,248 Less Arrow 35,309
Financial expenses 351 Less Arrow 231 Less Arrow 181
Earnings before taxes 23,432 Less Arrow 7,123 Less Arrow 4,029
EBITDA 28,017 Less Arrow 11,410 Less Arrow 8,009
Total assets 76,068 Less Arrow 46,647 Less Arrow 39,724
Current assets 43,261 Less Arrow 25,510 Less Arrow 20,765
Current liabilities 23,830 Less Arrow 12,277 Less Arrow 9,082
Equity capital 42,511 Less Arrow 25,912 Less Arrow 21,438
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,877 Less Arrow 3,250 Less Arrow 2,942
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 62,283 Less Arrow 19,939 Less Arrow 4,321
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.