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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KteKonsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,495 Less Arrow 5,568 Less Arrow 5,058
Financial expenses 0 More Arrow 4 More Arrow 9
Earnings before taxes 307 More Arrow 446 Less Arrow 433
EBITDA 723 Less Arrow 460 Equal arrow 460
Total assets 4,635 More Arrow 6,176 Less Arrow 2,637
Current assets 2,924 Less Arrow 2,019 More Arrow 2,365
Current liabilities 1,022 More Arrow 2,698 Less Arrow 644
Equity capital 3,613 Less Arrow 3,478 Less Arrow 1,927
- share capital 40 Equal arrow 40 More Arrow 44
Employees (average) 9 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.0% Less Arrow 56.3% More Arrow 73.1%
Turnover per employee 833 Less Arrow 795 More Arrow 843
Profit as a percentage of turnover 4.1% More Arrow 8.0% More Arrow 8.6%
Return on assets (ROA) 6.6% More Arrow 7.3% More Arrow 16.8%
Current ratio 286.1% Less Arrow 74.8% More Arrow 367.2%
Return on equity (ROE) 8.5% More Arrow 12.8% More Arrow 22.5%
Change turnover 1,898 Less Arrow 920 More Arrow 929
Change turnover % 34% Less Arrow 20% More Arrow 22%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 29% Less Arrow 17% Less 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.