TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kylberg Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,072
|
1,618
|
970 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
482
|
736
|
406 |
| EBITDA |
409
|
598
|
134 |
| Total assets |
1,880
|
1,683
|
1,154 |
| Current assets |
1,568
|
1,361
|
833 |
| Current liabilities |
478
|
396
|
112 |
| Equity capital |
1,322
|
1,229
|
1,018 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.3%
|
73.0%
|
88.2% |
| Turnover per employee |
1,036
|
809
|
970 |
| Profit as a percentage of turnover |
23.3%
|
45.5%
|
41.9% |
| Return on assets (ROA) |
25.6%
|
43.7%
|
35.2% |
| Current ratio |
328.0%
|
343.7%
|
743.8% |
| Return on equity (ROE) |
36.5%
|
59.9%
|
39.9% |
| Change turnover |
507
|
643
|
146 |
| Change turnover % |
32%
|
66%
|
18% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
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.