TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KALTEL Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
857
|
1,268
|
1,343 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
283
|
810
|
813 |
| EBITDA |
143
|
670
|
785 |
| Total assets |
7,407
|
7,545
|
7,075 |
| Current assets |
6,423
|
6,608
|
6,223 |
| Current liabilities |
110
|
94
|
166 |
| Equity capital |
7,297
|
7,451
|
6,910 |
| - share capital |
65
|
67
|
67 |
| 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 |
428
|
634
|
672 |
| Profit as a percentage of turnover |
33.0%
|
63.9%
|
60.5% |
| Return on assets (ROA) |
3.8%
|
10.7%
|
11.5% |
| Current ratio |
5839.1%
|
7029.8%
|
3748.8% |
| Return on equity (ROE) |
3.9%
|
10.9%
|
11.8% |
| Change turnover |
-369
|
-82
|
158 |
| 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.