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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Konsultfabriken Skandinavien AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,594 More Arrow 12,983 Less Arrow 11,792
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 221 Less Arrow 85 More Arrow 130
EBITDA 142 Less Arrow 68 More Arrow 122
Total assets 5,816 More Arrow 6,034 Less Arrow 5,706
Current assets 5,816 More Arrow 6,034 Less Arrow 5,706
Current liabilities 2,421 More Arrow 2,819 Less Arrow 2,551
Equity capital 3,318 Less Arrow 3,144 Less Arrow 3,077
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.0% Less Arrow 52.1% More Arrow 53.9%
Turnover per employee 12,594 More Arrow 12,983 Less Arrow 11,792
Profit as a percentage of turnover 1.8% Less Arrow 0.7% More Arrow 1.1%
Return on assets (ROA) 3.8% Less Arrow 1.4% More Arrow 2.3%
Current ratio 240.2% Less Arrow 214.0% More Arrow 223.7%
Return on equity (ROE) 6.7% Less Arrow 2.7% More Arrow 4.2%
Change turnover -389 More Arrow 1,191 Less Arrow -2,656
Change turnover % -3% More Arrow 10% Less Arrow -18%
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.