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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Konsult HÅA AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,586 More Arrow 2,832 Less Arrow 2,511
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 747 More Arrow 758 Less Arrow 539
EBITDA 792 More Arrow 814 Less Arrow 585
Total assets 1,174 Less Arrow 1,081 Less Arrow 925
Current assets 739 Less Arrow 565 More Arrow 568
Current liabilities 250 More Arrow 304 Less Arrow 281
Equity capital 924 Less Arrow 777 Less Arrow 644
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 1 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.7% Less Arrow 71.9% Less Arrow 69.6%
Turnover per employee 2,586 Less Arrow 944 More Arrow 1,256
Profit as a percentage of turnover 28.9% Less Arrow 26.8% Less Arrow 21.5%
Return on assets (ROA) 63.7% More Arrow 70.2% Less Arrow 58.3%
Current ratio 295.6% Less Arrow 185.9% More Arrow 202.1%
Return on equity (ROE) 80.8% More Arrow 97.6% Less Arrow 83.7%
Change turnover -246 More Arrow 321 Less Arrow 94
Change turnover % -9% More Arrow 13% Less Arrow 4%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -67% More Arrow 50% Less Arrow 0%

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.