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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kraftkällan Konsult AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,344 More Arrow 11,981 Less Arrow 9,821
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,460 Less Arrow 3,381 Less Arrow 2,392
EBITDA 3,538 Less Arrow 3,472 Less Arrow 2,392
Total assets 5,892 Less Arrow 5,747 Less Arrow 4,895
Current assets 5,616 Less Arrow 5,367 Less Arrow 4,895
Current liabilities 4,205 More Arrow 4,547 Less Arrow 3,648
Equity capital 1,687 Less Arrow 1,200 More Arrow 1,247
- share capital 32 More Arrow 34 Less Arrow 33
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 1,134 More Arrow 1,198 More Arrow 1,228
Profit as a percentage of turnover 30.5% Less Arrow 28.2% Less Arrow 24.4%
Return on assets (ROA) 58.7% More Arrow 58.8% Less Arrow 48.9%
Current ratio 133.6% Less Arrow 118.0% More Arrow 134.2%
Return on equity (ROE) 205.1% More Arrow 281.8% Less Arrow 191.8%
Change turnover -240 More Arrow 2,109 Less Arrow 1,201
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.