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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kraftkällan Konsult AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,467 More Arrow 17,837 Less Arrow 14,697
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 5,327 Less Arrow 5,033 Less Arrow 3,579
EBITDA 5,447 Less Arrow 5,169 Less Arrow 3,579
Total assets 9,072 Less Arrow 8,556 Less Arrow 7,325
Current assets 8,647 Less Arrow 7,990 Less Arrow 7,325
Current liabilities 6,474 More Arrow 6,769 Less Arrow 5,459
Equity capital 2,598 Less Arrow 1,787 More Arrow 1,866
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,747 More Arrow 1,784 More Arrow 1,837
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) 205.0% More Arrow 281.6% Less Arrow 191.8%
Change turnover -370 More Arrow 3,140 Less Arrow 1,797
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.