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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 2023/04 2022/04 2021/04
Turnover 55,248 Less Arrow 35,309 Less Arrow 30,988
Financial expenses 231 Less Arrow 181 More Arrow 232
Earnings before taxes 7,123 Less Arrow 4,029 More Arrow 7,300
EBITDA 11,410 Less Arrow 8,009 More Arrow 10,664
Total assets 46,647 Less Arrow 39,724 Less Arrow 33,893
Current assets 25,510 Less Arrow 20,765 Less Arrow 14,217
Current liabilities 12,277 Less Arrow 9,082 Less Arrow 4,332
Equity capital 25,912 Less Arrow 21,438 Less Arrow 18,287
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,250 Less Arrow 2,942 Less Arrow 2,817
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 19,939 Less Arrow 4,321 Less Arrow 3,648
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.