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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KylClimat Tech KCT AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2021/04
Turnover 11,995 Less Arrow 8,539 More Arrow 12,767
Financial expenses 13 Less Arrow 8 More Arrow 15
Earnings before taxes 1,294 Less Arrow 1,112 More Arrow 3,231
EBITDA 1,423 Less Arrow 1,223 More Arrow 3,497
Total assets 9,559 More Arrow 9,626 Less Arrow 8,909
Current assets 9,379 Less Arrow 9,312 Less Arrow 8,504
Current liabilities 3,052 Less Arrow 2,727 More Arrow 2,837
Equity capital 6,042 More Arrow 6,328 Less Arrow 5,490
- share capital 67 More Arrow 73 Equal arrow 73
Employees (average) 10 Less Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2021/04
Solvency 63.2% More Arrow 65.7% Less Arrow 61.6%
Turnover per employee 1,200 More Arrow 1,220 More Arrow 1,596
Profit as a percentage of turnover 10.8% More Arrow 13.0% More Arrow 25.3%
Return on assets (ROA) 13.7% Less Arrow 11.6% More Arrow 36.4%
Current ratio 307.3% More Arrow 341.5% Less Arrow 299.8%
Return on equity (ROE) 21.4% Less Arrow 17.6% More Arrow 58.9%
Change turnover 4,148 Less Arrow -4,135 More Arrow 1,829
Change turnover % 53% Less Arrow -33% More Arrow 17%
Chg. No. of employees 3 Less Arrow -1 More Arrow 0
Chg. No. of employees % 43% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 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.