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 | 39,696 | 20,831 |
Financial expenses | 4 | 13 | 31 |
Earnings before taxes | 11,009 | 17,716 | 2,783 |
EBITDA | 10,791 | 17,886 | 2,963 |
Total assets | 35,280 | 32,164 | 17,446 |
Current assets | 35,024 | 31,914 | 17,084 |
Current liabilities | 10,895 | 7,319 | 5,865 |
Equity capital | 21,941 | 22,928 | 10,509 |
- share capital | 100 | 100 | 100 |
Employees (average) | 15 | 12 | 10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 62.2% | 71.3% | 60.2% |
Turnover per employee | 2,541 | 3,308 | 2,083 |
Profit as a percentage of turnover | 28.9% | 44.6% | 13.4% |
Return on assets (ROA) | 31.2% | 55.1% | 16.1% |
Current ratio | 321.5% | 436.0% | 291.3% |
Return on equity (ROE) | 50.2% | 77.3% | 26.5% |
Change turnover | -1,587 | 18,865 | 3,814 |
Change turnover % | -4% | 91% | 22% |
Chg. No. of employees | 3 | 2 | -2 |
Chg. No. of employees % | 25% | 20% | -17% |
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.