TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KteKonsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,132
|
1,006
|
749 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
88
|
41
|
60 |
| EBITDA |
138
|
97
|
62 |
| Total assets |
693
|
622
|
831 |
| Current assets |
527
|
392
|
272 |
| Current liabilities |
203
|
137
|
363 |
| Equity capital |
490
|
485
|
468 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
10
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.7%
|
78.0%
|
56.3% |
| Turnover per employee |
113
|
112
|
107 |
| Profit as a percentage of turnover |
7.8%
|
4.1%
|
8.0% |
| Return on assets (ROA) |
12.7%
|
6.6%
|
7.3% |
| Current ratio |
259.6%
|
286.1%
|
74.9% |
| Return on equity (ROE) |
18.0%
|
8.5%
|
12.8% |
| Change turnover |
161
|
255
|
124 |
| Change turnover % |
17%
|
34%
|
20% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
11%
|
29%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.