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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KylClimat Tech KCT AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2021/04
Turnover 1,613 Less Arrow 1,148 More Arrow 1,717
Financial expenses 2 Less Arrow 1 More Arrow 2
Earnings before taxes 174 Less Arrow 150 More Arrow 434
EBITDA 191 Less Arrow 164 More Arrow 470
Total assets 1,285 More Arrow 1,295 Less Arrow 1,198
Current assets 1,261 Less Arrow 1,252 Less Arrow 1,144
Current liabilities 410 Less Arrow 367 More Arrow 382
Equity capital 813 More Arrow 851 Less Arrow 738
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 10 Less Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2021/04
Solvency 63.3% More Arrow 65.7% Less Arrow 61.6%
Turnover per employee 161 More Arrow 164 More Arrow 215
Profit as a percentage of turnover 10.8% More Arrow 13.1% More Arrow 25.3%
Return on assets (ROA) 13.7% Less Arrow 11.7% More Arrow 36.4%
Current ratio 307.6% More Arrow 341.1% Less Arrow 299.5%
Return on equity (ROE) 21.4% Less Arrow 17.6% More Arrow 58.8%
Change turnover 558 Less Arrow -556 More Arrow 246
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.