TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kylberg Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,190
|
2,409
|
1,451 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
742
|
1,096
|
608 |
| EBITDA |
630
|
891
|
200 |
| Total assets |
2,894
|
2,506
|
1,727 |
| Current assets |
2,414
|
2,026
|
1,247 |
| Current liabilities |
736
|
589
|
167 |
| Equity capital |
2,035
|
1,830
|
1,523 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,595
|
1,204
|
1,451 |
| 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%
|
344.0%
|
746.7% |
| Return on equity (ROE) |
36.5%
|
59.9%
|
39.9% |
| Change turnover |
781
|
958
|
219 |
| 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.