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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kraftkällan Konsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,981 Less Arrow 9,821 Less Arrow 9,380
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 3,381 Less Arrow 2,392 More Arrow 2,582
EBITDA 3,472 Less Arrow 2,392 More Arrow 2,583
Total assets 5,747 Less Arrow 4,895 More Arrow 4,990
Current assets 5,367 Less Arrow 4,895 More Arrow 4,990
Current liabilities 4,547 Less Arrow 3,648 More Arrow 3,673
Equity capital 1,200 More Arrow 1,247 More Arrow 1,318
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.9% More Arrow 25.5% More Arrow 26.4%
Turnover per employee 1,198 More Arrow 1,228 More Arrow 1,340
Profit as a percentage of turnover 28.2% Less Arrow 24.4% More Arrow 27.5%
Return on assets (ROA) 58.8% Less Arrow 48.9% More Arrow 51.8%
Current ratio 118.0% More Arrow 134.2% More Arrow 135.9%
Return on equity (ROE) 281.8% Less Arrow 191.8% More Arrow 195.9%
Change turnover 2,109 Less Arrow 1,201 Less Arrow 358
Change turnover % 21% Less Arrow 14% Less Arrow 4%
Chg. No. of employees 2 Less Arrow 1 More Arrow 7
Chg. No. of employees % 25% Less Arrow 14%

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.