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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Konsultia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 479,656 Less Arrow 267,398 Less Arrow 122,407
Financial expenses 29 More Arrow 39 Less Arrow 12
Earnings before taxes 25,284 Less Arrow 20,364 Less Arrow 10,009
EBITDA 24,738 Less Arrow 20,387 Less Arrow 10,033
Total assets 161,974 Less Arrow 106,639 Less Arrow 68,005
Current assets 157,541 Less Arrow 106,639 Less Arrow 64,688
Current liabilities 107,891 Less Arrow 67,612 Less Arrow 38,267
Equity capital 50,071 Less Arrow 36,282 Less Arrow 27,837
- share capital 336 Less Arrow 334 More Arrow 364
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 559 Less Arrow 558 Less Arrow 473
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 210,881 Less Arrow 154,906 Less Arrow 46,939
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.