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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kraftkällan Konsult AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,521 More Arrow 1,608 Less Arrow 1,321
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 464 Less Arrow 454 Less Arrow 322
EBITDA 474 Less Arrow 466 Less Arrow 322
Total assets 790 Less Arrow 771 Less Arrow 658
Current assets 753 Less Arrow 720 Less Arrow 658
Current liabilities 564 More Arrow 610 Less Arrow 491
Equity capital 226 Less Arrow 161 More Arrow 168
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 10 Equal arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.6% Less Arrow 20.9% More Arrow 25.5%
Turnover per employee 152 More Arrow 161 More Arrow 165
Profit as a percentage of turnover 30.5% Less Arrow 28.2% Less Arrow 24.4%
Return on assets (ROA) 58.7% More Arrow 58.9% Less Arrow 48.9%
Current ratio 133.5% Less Arrow 118.0% More Arrow 134.0%
Return on equity (ROE) 205.3% More Arrow 282.0% Less Arrow 191.7%
Change turnover -32 More Arrow 283 Less Arrow 161
Change turnover % -2% More Arrow 21% Less Arrow 14%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 25% Less Arrow 14%

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.