TURNOVER (x1000 DKK)
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NET PROFIT (x1000 DKK)
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EMPLOYEES
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Consili Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,502
|
3,538
|
3,983 |
| Financial expenses |
5
|
249
|
40 |
| Earnings before taxes |
62
|
-555
|
548 |
| EBITDA |
64
|
-307
|
588 |
| Total assets |
1,646
|
1,300
|
2,350 |
| Current assets |
1,062
|
736
|
1,390 |
| Current liabilities |
922
|
925
|
1,119 |
| Equity capital |
723
|
376
|
1,231 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.9%
|
28.9%
|
52.4% |
| Turnover per employee |
584
|
590
|
797 |
| Profit as a percentage of turnover |
1.8%
|
-15.7%
|
13.8% |
| Return on assets (ROA) |
4.1%
|
-23.5%
|
25.0% |
| Current ratio |
115.2%
|
79.6%
|
124.2% |
| Return on equity (ROE) |
8.6%
|
-147.6%
|
44.5% |
| Change turnover |
-54
|
-123
|
430 |
| Change turnover % |
-2%
|
-3%
|
12% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
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.