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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KTA Siteconsult AB

Closing information (x1000 DKK)

Closing information 2023/05 2022/05 2021/05
Turnover 1,260 Less Arrow 475 Less Arrow 386
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 620 Less Arrow 372 Less Arrow 84
EBITDA 621 Less Arrow 373 Less Arrow 85
Total assets 907 Less Arrow 497 Less Arrow 170
Current assets 907 Less Arrow 497 Less Arrow 170
Current liabilities 229 Less Arrow 143 Less Arrow 57
Equity capital 631 Less Arrow 333 Less Arrow 114
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 1 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/05 2022/05 2021/05
Solvency 69.6% Less Arrow 67.0% More Arrow 67.1%
Turnover per employee 1,260
Profit as a percentage of turnover 49.2% More Arrow 78.3% Less Arrow 21.8%
Return on assets (ROA) 68.5% More Arrow 75.1% Less Arrow 50.0%
Current ratio 396.1% Less Arrow 347.6% Less Arrow 298.2%
Return on equity (ROE) 98.3% More Arrow 111.7% Less Arrow 73.7%
Change turnover 831 Less Arrow 103 Less Arrow 77
Change turnover % 194% Less Arrow 28% Less Arrow 25%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % -100%

Total value of public sale

Fiscal year 2023/05 2022/05 2021/05
Total value of public sale 0 Equal arrow 0 Equal arrow 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.