TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kraftkällan Konsult AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
11,344
|
11,981 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
3,460
|
3,381 | |
| EBITDA |
3,538
|
3,472 | |
| Total assets |
5,892
|
5,747 | |
| Current assets |
5,616
|
5,367 | |
| Current liabilities |
4,205
|
4,547 | |
| Equity capital |
1,687
|
1,200 | |
| - share capital |
32
|
34 | |
| Employees (average) |
14
|
10
|
10 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
28.6%
|
20.9% | |
| Turnover per employee |
1,134
|
1,198 | |
| Profit as a percentage of turnover |
30.5%
|
28.2% | |
| Return on assets (ROA) |
58.7%
|
58.8% | |
| Current ratio |
133.6%
|
118.0% | |
| Return on equity (ROE) |
205.1%
|
281.8% | |
| Change turnover |
-240
|
2,109 | |
| Change turnover % |
34%
|
-2%
|
21% |
| Chg. No. of employees |
4
|
0
|
2 |
| Chg. No. of employees % |
40%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Total value of public sale |
0
|
0
|
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.