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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 konsult och förvaltning AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 416 More Arrow 944 Less Arrow 11
Financial expenses 6 More Arrow 7 More Arrow 8
Earnings before taxes 133 More Arrow 196 Less Arrow -53
EBITDA 208 More Arrow 263 Less Arrow 7
Total assets 474 More Arrow 486 Less Arrow 329
Current assets 323 Less Arrow 259 Less Arrow 130
Current liabilities 92 More Arrow 149 Less Arrow 90
Equity capital 301 Less Arrow 203 Less Arrow 21
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.5% Less Arrow 41.8% Less Arrow 6.4%
Turnover per employee 416 More Arrow 944 Less Arrow 11
Profit as a percentage of turnover 32.0% Less Arrow 20.8% Less Arrow -481.8%
Return on assets (ROA) 29.3% More Arrow 41.8% Less Arrow -13.7%
Current ratio 351.1% Less Arrow 173.8% Less Arrow 144.4%
Return on equity (ROE) 44.2% More Arrow 96.6% Less Arrow -252.4%
Change turnover -497 More Arrow 934 Less Arrow -44
Change turnover % -54% More Arrow 8688% Less Arrow -80%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.