TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KALTEL Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,888
|
2,010 | |
| Financial expenses |
0
|
1 | |
| Earnings before taxes |
1,206
|
1,217 | |
| EBITDA |
998
|
1,174 | |
| Total assets |
11,233
|
10,588 | |
| Current assets |
9,838
|
9,313 | |
| Current liabilities |
140
|
248 | |
| Equity capital |
11,093
|
10,340 | |
| - share capital |
100
|
100 | |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
98.8%
|
97.7% | |
| Turnover per employee |
944
|
1,005 | |
| Profit as a percentage of turnover |
63.9%
|
60.5% | |
| Return on assets (ROA) |
10.7%
|
11.5% | |
| Current ratio |
7027.1%
|
3755.2% | |
| Return on equity (ROE) |
10.9%
|
11.8% | |
| Change turnover |
-122
|
236 | |
| 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.