TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KTA konsult och förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,406
|
16
|
82 |
| Financial expenses |
11
|
12
|
6 |
| Earnings before taxes |
292
|
-80
|
-18 |
| EBITDA |
392
|
11
|
53 |
| Total assets |
723
|
492
|
583 |
| Current assets |
385
|
194
|
206 |
| Current liabilities |
222
|
135
|
165 |
| Equity capital |
302
|
31
|
81 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.8%
|
6.3%
|
13.9% |
| Turnover per employee |
1,406
|
16
|
82 |
| Profit as a percentage of turnover |
20.8%
|
-500%
|
-22.0% |
| Return on assets (ROA) |
41.9%
|
-13.8%
|
-2.1% |
| Current ratio |
173.4%
|
143.7%
|
124.8% |
| Return on equity (ROE) |
96.7%
|
-258.1%
|
-22.2% |
| Change turnover |
1,390
|
-66
|
1 |
| Change turnover % |
8688%
|
-80%
|
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.