TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konsultfabriken AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
318
|
298
|
318 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
21
|
24
|
-11 |
| EBITDA |
20
|
24
|
-17 |
| Total assets |
193
|
173
|
147 |
| Current assets |
154
|
96
|
134 |
| Current liabilities |
85
|
82
|
68 |
| Equity capital |
108
|
91
|
78 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.0%
|
52.6%
|
53.1% |
| Turnover per employee |
106
|
99
|
106 |
| Profit as a percentage of turnover |
6.6%
|
8.1%
|
-3.5% |
| Return on assets (ROA) |
10.9%
|
13.9%
|
-7.5% |
| Current ratio |
181.2%
|
117.1%
|
197.1% |
| Return on equity (ROE) |
19.4%
|
26.4%
|
-14.1% |
| Change turnover |
19
|
5
|
20 |
| Change turnover % |
7%
|
2%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.