TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KALTEL Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,268
|
1,343 | |
| Financial expenses |
0
|
1 | |
| Earnings before taxes |
810
|
813 | |
| EBITDA |
670
|
785 | |
| Total assets |
7,545
|
7,075 | |
| Current assets |
6,608
|
6,223 | |
| Current liabilities |
94
|
166 | |
| Equity capital |
7,451
|
6,910 | |
| - share capital |
67
|
67 | |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
98.8%
|
97.7% | |
| Turnover per employee |
634
|
672 | |
| Profit as a percentage of turnover |
63.9%
|
60.5% | |
| Return on assets (ROA) |
10.7%
|
11.5% | |
| Current ratio |
7029.8%
|
3748.8% | |
| Return on equity (ROE) |
10.9%
|
11.8% | |
| Change turnover |
-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.