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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KylClimat Tech KCT AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2021/04
Turnover 17,951 Less Arrow 11,744 More Arrow 17,431
Financial expenses 19 Less Arrow 11 More Arrow 20
Earnings before taxes 1,937 Less Arrow 1,529 More Arrow 4,411
EBITDA 2,130 Less Arrow 1,682 More Arrow 4,775
Total assets 14,305 Less Arrow 13,239 Less Arrow 12,163
Current assets 14,035 Less Arrow 12,806 Less Arrow 11,610
Current liabilities 4,568 Less Arrow 3,750 More Arrow 3,874
Equity capital 9,042 Less Arrow 8,703 Less Arrow 7,496
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,795 Less Arrow 1,678 More Arrow 2,179
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 6,207 Less Arrow -5,687 More Arrow 2,497
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.