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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KTA konsult och förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 640 More Arrow 1,406 Less Arrow 16
Financial expenses 10 More Arrow 11 More Arrow 12
Earnings before taxes 205 More Arrow 292 Less Arrow -80
EBITDA 321 More Arrow 392 Less Arrow 11
Total assets 730 Less Arrow 723 Less Arrow 492
Current assets 498 Less Arrow 385 Less Arrow 194
Current liabilities 142 More Arrow 222 Less Arrow 135
Equity capital 464 Less Arrow 302 Less Arrow 31
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.6% Less Arrow 41.8% Less Arrow 6.3%
Turnover per employee 640 More Arrow 1,406 Less Arrow 16
Profit as a percentage of turnover 32.0% Less Arrow 20.8% Less Arrow -500%
Return on assets (ROA) 29.5% More Arrow 41.9% Less Arrow -13.8%
Current ratio 350.7% Less Arrow 173.4% Less Arrow 143.7%
Return on equity (ROE) 44.2% More Arrow 96.7% Less Arrow -258.1%
Change turnover -766 More Arrow 1,390 Less Arrow -66
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.