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KTC Control AB
AB
Active
Org 5564933546
Datavägen 14 A, 436 32
Askim
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1994 · 31 years old
49 ansatte
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Sweden
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Companies
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Engineering activities and related technical consultancy
/
KTC Control AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
188M
141M
94M
47M
0M
131M
2021
150M
+15%
2022
139M
-7%
2023
117M
-16%
2024
113M
-3%
2025
EBITDA
SEK millions
13M
9M
6M
3M
0M
9M
2021
4M
-56%
2022
5M
+25%
2023
6M
+20%
2024
10M
+67%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
130 673
150 344
139 213
116 522
113 200
Staff expenses
—
—
—
−41 068
−36 239
EBITDA
8 564
3 594
4 547
6 468
10 261
Depreciation & amort.
−1 192
−1 241
−105
−105
−117
EBIT
7 372
2 353
4 442
6 364
10 144
Net financials
−131
−259
−225
−59
−99
Profit before tax
7 241
94
67
114
145
Tax
−1 588
−72
−58
−106
−112
Net profit
5 653
22
9
8
32
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
39 302
42 157
34 129
32 904
28 847
Equity
19 209
19 231
19 240
19 247
19 280
Long-term debt
0
2 984
89
0
—
Short-term debt
19 493
19 343
14 201
13 057
8 967
Total debt
19 493
22 327
14 290
13 057
8 967
Financial ratios
5-year trend
EBITDA-margin
9.1%
Denne virksomhed
15.8%
Markedsmedian
42% under markedet
2021
2025
Soliditetsgrad
66.8%
Denne virksomhed
38.2%
Markedsmedian
75% over markedet
2021
2025
Egenkapitalforrentning
0.2%
Denne virksomhed
18.4%
Markedsmedian
99% under markedet
2021
2025
Nettoresultatgrad
0.0%
Denne virksomhed
8.1%
Markedsmedian
100% under markedet
2021
2025
Aktivomsætning
3.92×
Denne virksomhed
1.12×
Markedsmedian
250% over markedet
2021
2025
Gæld/egenkapital
0.50×
Denne virksomhed
0.62×
Markedsmedian
19% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on KTC Control AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network