TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konsultfabriken AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,529
|
3,313
|
3,254 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
232
|
270
|
-110 |
| EBITDA |
226
|
262
|
-176 |
| Total assets |
2,136
|
1,928
|
1,500 |
| Current assets |
1,709
|
1,069
|
1,375 |
| Current liabilities |
938
|
914
|
698 |
| Equity capital |
1,198
|
1,014
|
802 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.1%
|
52.6%
|
53.5% |
| Turnover per employee |
1,176
|
1,104
|
1,085 |
| Profit as a percentage of turnover |
6.6%
|
8.1%
|
-3.4% |
| Return on assets (ROA) |
10.9%
|
14.0%
|
-7.3% |
| Current ratio |
182.2%
|
117.0%
|
197.0% |
| Return on equity (ROE) |
19.4%
|
26.6%
|
-13.7% |
| Change turnover |
216
|
59
|
206 |
| 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.