TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KALTEL Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
170
|
181
|
173 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
109
|
109
|
102 |
| EBITDA |
90
|
105
|
99 |
| Total assets |
1,012
|
951
|
961 |
| Current assets |
887
|
837
|
848 |
| Current liabilities |
13
|
22
|
17 |
| Equity capital |
1,000
|
929
|
936 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
98.8%
|
97.7%
|
97.4% |
| Turnover per employee |
85
|
90
|
86 |
| Profit as a percentage of turnover |
64.1%
|
60.2%
|
59.0% |
| Return on assets (ROA) |
10.8%
|
11.5%
|
10.6% |
| Current ratio |
6823.1%
|
3804.5%
|
4988.2% |
| Return on equity (ROE) |
10.9%
|
11.7%
|
10.9% |
| Change turnover |
-11
|
21
|
-1 |
| Change turnover % |
-6%
|
13%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.