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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kraftkällan Konsult AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,608 Less Arrow 1,321 Less Arrow 1,261
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 454 Less Arrow 322 More Arrow 347
EBITDA 466 Less Arrow 322 More Arrow 347
Total assets 771 Less Arrow 658 More Arrow 671
Current assets 720 Less Arrow 658 More Arrow 671
Current liabilities 610 Less Arrow 491 More Arrow 494
Equity capital 161 More Arrow 168 More Arrow 177
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 10 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.9% More Arrow 25.5% More Arrow 26.4%
Turnover per employee 161 More Arrow 165 More Arrow 180
Profit as a percentage of turnover 28.2% Less Arrow 24.4% More Arrow 27.5%
Return on assets (ROA) 58.9% Less Arrow 48.9% More Arrow 51.7%
Current ratio 118.0% More Arrow 134.0% More Arrow 135.8%
Return on equity (ROE) 282.0% Less Arrow 191.7% More Arrow 196.0%
Change turnover 283 Less Arrow 161 Less Arrow 48
Change turnover % 21% Less Arrow 14% Less Arrow 4%
Chg. No. of employees 2 Less Arrow 1 More Arrow 7
Chg. No. of employees % 25% Less Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.