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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consili Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,214 More Arrow 5,294 More Arrow 5,478
Financial expenses 8 More Arrow 372 Less Arrow 55
Earnings before taxes 92 Less Arrow -831 More Arrow 753
EBITDA 96 Less Arrow -460 More Arrow 809
Total assets 2,450 Less Arrow 1,946 More Arrow 3,232
Current assets 1,581 Less Arrow 1,102 More Arrow 1,912
Current liabilities 1,373 More Arrow 1,384 More Arrow 1,539
Equity capital 1,077 Less Arrow 562 More Arrow 1,693
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.0% Less Arrow 28.9% More Arrow 52.4%
Turnover per employee 869 More Arrow 882 More Arrow 1,096
Profit as a percentage of turnover 1.8% Less Arrow -15.7% More Arrow 13.7%
Return on assets (ROA) 4.1% Less Arrow -23.6% More Arrow 25.0%
Current ratio 115.1% Less Arrow 79.6% More Arrow 124.2%
Return on equity (ROE) 8.5% Less Arrow -147.9% More Arrow 44.5%
Change turnover -80 Less Arrow -184 More Arrow 591
Change turnover % -2% Less Arrow -3% More Arrow 12%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% 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.