TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Konsultia AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
723,426
|
378,514
|
164,171 |
| Financial expenses |
44
|
55
|
16 |
| Earnings before taxes |
38,134
|
28,827
|
13,424 |
| EBITDA |
37,310
|
28,859
|
13,456 |
| Total assets |
244,292
|
150,953
|
91,208 |
| Current assets |
237,606
|
150,953
|
86,759 |
| Current liabilities |
162,723
|
95,707
|
51,323 |
| Equity capital |
75,517
|
51,358
|
37,334 |
| - share capital |
507
|
473
|
488 |
| Employees (average) |
858
|
479
|
259 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.9%
|
34.0%
|
40.9% |
| Turnover per employee |
843
|
790
|
634 |
| Profit as a percentage of turnover |
5.3%
|
7.6%
|
8.2% |
| Return on assets (ROA) |
15.6%
|
19.1%
|
14.7% |
| Current ratio |
146.0%
|
157.7%
|
169.0% |
| Return on equity (ROE) |
50.5%
|
56.1%
|
36.0% |
| Change turnover |
318,054
|
219,277
|
62,954 |
| Change turnover % |
78%
|
138%
|
62% |
| Chg. No. of employees |
379
|
220
|
21 |
| Chg. No. of employees % |
79%
|
85%
|
9% |
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.