TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KteKonsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,445
|
7,495
|
5,568 |
| Financial expenses |
1
|
0
|
4 |
| Earnings before taxes |
653
|
307
|
446 |
| EBITDA |
1,032
|
723
|
460 |
| Total assets |
5,170
|
4,635
|
6,176 |
| Current assets |
3,929
|
2,924
|
2,019 |
| Current liabilities |
1,514
|
1,022
|
2,698 |
| Equity capital |
3,656
|
3,613
|
3,478 |
| - share capital |
39
|
40
|
40 |
| 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 |
844
|
833
|
795 |
| Profit as a percentage of turnover |
7.7%
|
4.1%
|
8.0% |
| Return on assets (ROA) |
12.6%
|
6.6%
|
7.3% |
| Current ratio |
259.5%
|
286.1%
|
74.8% |
| Return on equity (ROE) |
17.9%
|
8.5%
|
12.8% |
| Change turnover |
1,198
|
1,898
|
920 |
| 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.