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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Konsert Strategy & IP AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,109 More Arrow 39,696 Less Arrow 20,831
Financial expenses 4 More Arrow 13 More Arrow 31
Earnings before taxes 11,009 More Arrow 17,716 Less Arrow 2,783
EBITDA 10,791 More Arrow 17,886 Less Arrow 2,963
Total assets 35,280 Less Arrow 32,164 Less Arrow 17,446
Current assets 35,024 Less Arrow 31,914 Less Arrow 17,084
Current liabilities 10,895 Less Arrow 7,319 Less Arrow 5,865
Equity capital 21,941 More Arrow 22,928 Less Arrow 10,509
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.2% More Arrow 71.3% Less Arrow 60.2%
Turnover per employee 2,541 More Arrow 3,308 Less Arrow 2,083
Profit as a percentage of turnover 28.9% More Arrow 44.6% Less Arrow 13.4%
Return on assets (ROA) 31.2% More Arrow 55.1% Less Arrow 16.1%
Current ratio 321.5% More Arrow 436.0% Less Arrow 291.3%
Return on equity (ROE) 50.2% More Arrow 77.3% Less Arrow 26.5%
Change turnover -1,587 More Arrow 18,865 Less Arrow 3,814
Change turnover % -4% More Arrow 91% Less Arrow 22%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -2
Chg. No. of employees % 25% Less Arrow 20% Less Arrow -17%

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.