TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consulence AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,763
|
9,018
|
12,959 |
Financial expenses |
1
|
5
|
10 |
Earnings before taxes |
-1,280
|
353
|
2,239 |
EBITDA |
-1,268
|
381
|
2,272 |
Total assets |
4,189
|
4,742
|
7,484 |
Current assets |
4,178
|
4,708
|
7,427 |
Current liabilities |
2,435
|
1,708
|
2,712 |
Equity capital |
1,754
|
3,034
|
4,772 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
|
10
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.9%
|
64.0%
|
63.8% |
Turnover per employee |
1,127
|
902
|
1,080 |
Profit as a percentage of turnover |
-18.9%
|
3.9%
|
17.3% |
Return on assets (ROA) |
-30.5%
|
7.5%
|
30.1% |
Current ratio |
171.6%
|
275.6%
|
273.9% |
Return on equity (ROE) |
-73.0%
|
11.6%
|
46.9% |
Change turnover |
-2,255
|
-3,941
|
1,009 |
Change turnover % |
-25%
|
-30%
|
8% |
Chg. No. of employees |
-4
|
-2
|
1 |
Chg. No. of employees % |
-40%
|
-17%
|
9% |
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.