TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-Konsult Arbetsmiljö-Vvs AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover | 26,678 | 25,732 | 27,067 |
Financial expenses | 2 | 3 | 3 |
Earnings before taxes | 3,963 | 4,329 | 4,449 |
EBITDA | 3,961 | 4,332 | 4,452 |
Total assets | 12,446 | 12,359 | 12,136 |
Current assets | 12,280 | 12,195 | 11,972 |
Current liabilities | 7,691 | 7,202 | 7,240 |
Equity capital | 4,755 | 5,014 | 4,753 |
- share capital | 100 | 100 | 100 |
Employees (average) | 13 | 16 | 19 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency | 38.2% | 40.6% | 39.2% |
Turnover per employee | 2,052 | 1,608 | 1,425 |
Profit as a percentage of turnover | 14.9% | 16.8% | 16.4% |
Return on assets (ROA) | 31.9% | 35.1% | 36.7% |
Current ratio | 159.7% | 169.3% | 165.4% |
Return on equity (ROE) | 83.3% | 86.3% | 93.6% |
Change turnover | 946 | -1,335 | 2,824 |
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.