TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KteKonsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,003
|
11,159
|
8,333 |
| Financial expenses |
2
|
0
|
6 |
| Earnings before taxes |
1,006
|
457
|
668 |
| EBITDA |
1,589
|
1,076
|
688 |
| Total assets |
7,960
|
6,901
|
9,243 |
| Current assets |
6,049
|
4,353
|
3,022 |
| Current liabilities |
2,331
|
1,522
|
4,038 |
| Equity capital |
5,629
|
5,379
|
5,205 |
| - share capital |
60
|
60
|
60 |
| 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 |
1,300
|
1,240
|
1,190 |
| 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 |
1,844
|
2,826
|
1,377 |
| 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.