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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KALTEL Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,268 More Arrow 1,343 Less Arrow 1,290
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 810 More Arrow 813 Less Arrow 758
EBITDA 670 More Arrow 785 Less Arrow 738
Total assets 7,545 Less Arrow 7,075 More Arrow 7,144
Current assets 6,608 Less Arrow 6,223 More Arrow 6,304
Current liabilities 94 More Arrow 166 Less Arrow 126
Equity capital 7,451 Less Arrow 6,910 More Arrow 6,961
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 98.8% Less Arrow 97.7% Less Arrow 97.4%
Turnover per employee 634 More Arrow 672 Less Arrow 645
Profit as a percentage of turnover 63.9% Less Arrow 60.5% Less Arrow 58.8%
Return on assets (ROA) 10.7% More Arrow 11.5% Less Arrow 10.6%
Current ratio 7029.8% Less Arrow 3748.8% More Arrow 5003.2%
Return on equity (ROE) 10.9% More Arrow 11.8% Less Arrow 10.9%
Change turnover -82 More Arrow 158 Less Arrow -9
Change turnover % -6% More Arrow 13% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.