TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K-Konsult Arbetsmiljö-Vvs AB
Closing information (x1000 EUR)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover | 2,356 | 2,496 | 2,666 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 350 | 420 | 438 |
EBITDA | 350 | 420 | 439 |
Total assets | 1,099 | 1,199 | 1,195 |
Current assets | 1,085 | 1,183 | 1,179 |
Current liabilities | 679 | 698 | 713 |
Equity capital | 420 | 486 | 468 |
- share capital | 9 | 10 | 10 |
Employees (average) | 13 | 16 | 19 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency | 38.2% | 40.5% | 39.2% |
Turnover per employee | 181 | 156 | 140 |
Profit as a percentage of turnover | 14.9% | 16.8% | 16.4% |
Return on assets (ROA) | 31.8% | 35.0% | 36.7% |
Current ratio | 159.8% | 169.5% | 165.4% |
Return on equity (ROE) | 83.3% | 86.4% | 93.6% |
Change turnover | 84 | -129 | 278 |
Change turnover % | 4% | -5% | 12% |
Chg. No. of employees | -3 | -3 | 4 |
Chg. No. of employees % | -19% | -16% | 27% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.