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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Konsultia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 714,120 Less Arrow 400,157 Less Arrow 168,342
Financial expenses 43 More Arrow 58 Less Arrow 16
Earnings before taxes 37,643 Less Arrow 30,475 Less Arrow 13,765
EBITDA 36,830 Less Arrow 30,509 Less Arrow 13,798
Total assets 241,149 Less Arrow 159,584 Less Arrow 93,525
Current assets 234,549 Less Arrow 159,584 Less Arrow 88,963
Current liabilities 160,630 Less Arrow 101,180 Less Arrow 52,627
Equity capital 74,546 Less Arrow 54,295 Less Arrow 38,283
- share capital 500 Equal arrow 500 Equal arrow 500
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 832 More Arrow 835 Less Arrow 650
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 313,963 Less Arrow 231,815 Less Arrow 64,553
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.