TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konsultia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,354
|
64,358
|
35,959 |
| Financial expenses |
15
|
4
|
5 |
| Earnings before taxes |
1,155
|
3,392
|
2,739 |
| EBITDA |
1,065
|
3,319
|
2,742 |
| Total assets |
16,631
|
21,733
|
14,340 |
| Current assets |
14,808
|
21,138
|
14,340 |
| Current liabilities |
9,718
|
14,476
|
9,092 |
| Equity capital |
6,355
|
6,718
|
4,879 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
820
|
858
|
479 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.2%
|
30.9%
|
34.0% |
| Turnover per employee |
53
|
75
|
75 |
| Profit as a percentage of turnover |
2.7%
|
5.3%
|
7.6% |
| Return on assets (ROA) |
7.0%
|
15.6%
|
19.1% |
| Current ratio |
152.4%
|
146.0%
|
157.7% |
| Return on equity (ROE) |
18.2%
|
50.5%
|
56.1% |
| Change turnover |
-18,817
|
28,295
|
20,831 |
| Change turnover % |
-30%
|
78%
|
138% |
| Chg. No. of employees |
-38
|
379
|
220 |
| Chg. No. of employees % |
-4%
|
79%
|
85% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.