TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KteKonsult AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,410
|
11,304
|
7,882 |
| Financial expenses |
2
|
0
|
6 |
| Earnings before taxes |
1,037
|
463
|
632 |
| EBITDA |
1,639
|
1,090
|
651 |
| Total assets |
8,209
|
6,991
|
8,743 |
| Current assets |
6,238
|
4,410
|
2,859 |
| Current liabilities |
2,404
|
1,542
|
3,820 |
| Equity capital |
5,805
|
5,449
|
4,923 |
| - share capital |
62
|
61
|
57 |
| Employees (average) |
10
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.7%
|
77.9%
|
56.3% |
| Turnover per employee |
1,341
|
1,256
|
1,126 |
| Profit as a percentage of turnover |
7.7%
|
4.1%
|
8.0% |
| Return on assets (ROA) |
12.7%
|
6.6%
|
7.3% |
| Current ratio |
259.5%
|
286.0%
|
74.8% |
| Return on equity (ROE) |
17.9%
|
8.5%
|
12.8% |
| Change turnover |
1,902
|
2,863
|
1,303 |
| 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.