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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

KylClimat Tech KCT AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2021/04
Turnover 16,980 Less Arrow 11,453 More Arrow 17,064
Financial expenses 18 Less Arrow 11 More Arrow 20
Earnings before taxes 1,832 Less Arrow 1,491 More Arrow 4,318
EBITDA 2,015 Less Arrow 1,640 More Arrow 4,674
Total assets 13,531 Less Arrow 12,911 Less Arrow 11,907
Current assets 13,276 Less Arrow 12,489 Less Arrow 11,365
Current liabilities 4,321 Less Arrow 3,657 More Arrow 3,792
Equity capital 8,553 Less Arrow 8,487 Less Arrow 7,338
- share capital 95 More Arrow 98 Equal arrow 98
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 1,698 Less Arrow 1,636 More Arrow 2,133
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 307.2% More Arrow 341.5% Less Arrow 299.7%
Return on equity (ROE) 21.4% Less Arrow 17.6% More Arrow 58.8%
Change turnover 5,871 Less Arrow -5,546 More Arrow 2,444
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.