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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KteKonsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,159 Less Arrow 8,333 Less Arrow 6,956
Financial expenses 0 More Arrow 6 More Arrow 12
Earnings before taxes 457 More Arrow 668 Less Arrow 596
EBITDA 1,076 Less Arrow 688 Less Arrow 633
Total assets 6,901 More Arrow 9,243 Less Arrow 3,627
Current assets 4,353 Less Arrow 3,022 More Arrow 3,253
Current liabilities 1,522 More Arrow 4,038 Less Arrow 885
Equity capital 5,379 Less Arrow 5,205 Less Arrow 2,650
- share capital 60 Equal arrow 60 Equal arrow 60
Employees (average) 9 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.9% Less Arrow 56.3% More Arrow 73.1%
Turnover per employee 1,240 Less Arrow 1,190 Less Arrow 1,159
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 286.0% Less Arrow 74.8% More Arrow 367.6%
Return on equity (ROE) 8.5% More Arrow 12.8% More Arrow 22.5%
Change turnover 2,826 Less Arrow 1,377 Less Arrow 1,277
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.