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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Konsultia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 64,358 Less Arrow 35,959 Less Arrow 16,461
Financial expenses 4 More Arrow 5 Less Arrow 2
Earnings before taxes 3,392 Less Arrow 2,739 Less Arrow 1,346
EBITDA 3,319 Less Arrow 2,742 Less Arrow 1,349
Total assets 21,733 Less Arrow 14,340 Less Arrow 9,145
Current assets 21,138 Less Arrow 14,340 Less Arrow 8,699
Current liabilities 14,476 Less Arrow 9,092 Less Arrow 5,146
Equity capital 6,718 Less Arrow 4,879 Less Arrow 3,743
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 858 Less Arrow 479 Less Arrow 259

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.9% More Arrow 34.0% More Arrow 40.9%
Turnover per employee 75 Equal arrow 75 Less Arrow 64
Profit as a percentage of turnover 5.3% More Arrow 7.6% More Arrow 8.2%
Return on assets (ROA) 15.6% More Arrow 19.1% Less Arrow 14.7%
Current ratio 146.0% More Arrow 157.7% More Arrow 169.0%
Return on equity (ROE) 50.5% More Arrow 56.1% Less Arrow 36.0%
Change turnover 28,295 Less Arrow 20,831 Less Arrow 6,312
Change turnover % 78% More Arrow 138% Less Arrow 62%
Chg. No. of employees 379 Less Arrow 220 Less Arrow 21
Chg. No. of employees % 79% More Arrow 85% Less Arrow 9%

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.