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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Konsultfabriken AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,370 Less Arrow 2,214 More Arrow 2,366
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 156 More Arrow 180 Less Arrow -80
EBITDA 152 More Arrow 175 Less Arrow -128
Total assets 1,435 Less Arrow 1,288 Less Arrow 1,091
Current assets 1,148 Less Arrow 714 More Arrow 1,000
Current liabilities 630 Less Arrow 611 Less Arrow 508
Equity capital 805 Less Arrow 678 Less Arrow 583
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.1% Less Arrow 52.6% More Arrow 53.4%
Turnover per employee 790 Less Arrow 738 More Arrow 789
Profit as a percentage of turnover 6.6% More Arrow 8.1% Less Arrow -3.4%
Return on assets (ROA) 10.9% More Arrow 14.0% Less Arrow -7.3%
Current ratio 182.2% Less Arrow 116.9% More Arrow 196.9%
Return on equity (ROE) 19.4% More Arrow 26.5% Less Arrow -13.7%
Change turnover 145 Less Arrow 39 More Arrow 150
Change turnover % 7% Less Arrow 2% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.