TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KALTEL Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
115
|
170
|
181 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
38
|
109
|
109 |
| EBITDA |
19
|
90
|
105 |
| Total assets |
993
|
1,012
|
951 |
| Current assets |
861
|
887
|
837 |
| Current liabilities |
15
|
13
|
22 |
| Equity capital |
978
|
1,000
|
929 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
98.5%
|
98.8%
|
97.7% |
| Turnover per employee |
58
|
85
|
90 |
| Profit as a percentage of turnover |
33.0%
|
64.1%
|
60.2% |
| Return on assets (ROA) |
3.8%
|
10.8%
|
11.5% |
| Current ratio |
5740.0%
|
6823.1%
|
3804.5% |
| Return on equity (ROE) |
3.9%
|
10.9%
|
11.7% |
| Change turnover |
-49
|
-11
|
21 |
| Change turnover % |
-30%
|
-6%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.