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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kraftkällan Konsult AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,014 More Arrow 18,069 Less Arrow 13,902
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 5,494 Less Arrow 5,099 Less Arrow 3,385
EBITDA 5,617 Less Arrow 5,236 Less Arrow 3,385
Total assets 9,356 Less Arrow 8,667 Less Arrow 6,929
Current assets 8,918 Less Arrow 8,094 Less Arrow 6,929
Current liabilities 6,677 More Arrow 6,857 Less Arrow 5,164
Equity capital 2,679 Less Arrow 1,810 Less Arrow 1,765
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,801 More Arrow 1,807 Less Arrow 1,738
Profit as a percentage of turnover 30.5% Less Arrow 28.2% Less Arrow 24.3%
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 281.7% Less Arrow 191.8%
Change turnover -382 More Arrow 3,181 Less Arrow 1,700
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.