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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KALTEL Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,888 More Arrow 2,010 Less Arrow 1,774
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 1,206 More Arrow 1,217 Less Arrow 1,043
EBITDA 998 More Arrow 1,174 Less Arrow 1,015
Total assets 11,233 Less Arrow 10,588 Less Arrow 9,825
Current assets 9,838 Less Arrow 9,313 Less Arrow 8,670
Current liabilities 140 More Arrow 248 Less Arrow 173
Equity capital 11,093 Less Arrow 10,340 Less Arrow 9,573
- share capital 100 Equal arrow 100 Equal arrow 100
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 944 More Arrow 1,005 Less Arrow 887
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 7027.1% Less Arrow 3755.2% More Arrow 5011.6%
Return on equity (ROE) 10.9% More Arrow 11.8% Less Arrow 10.9%
Change turnover -122 More Arrow 236 Less Arrow -13
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.