TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konsultlådan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,018
|
1,854
|
1,880 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,026
|
882
|
656 |
| EBITDA |
1,026
|
882
|
654 |
| Total assets |
3,601
|
3,085
|
2,704 |
| Current assets |
802
|
662
|
650 |
| Current liabilities |
212
|
226
|
280 |
| Equity capital |
3,389
|
2,859
|
2,424 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
94.1%
|
92.7%
|
89.6% |
| Turnover per employee |
2,018
|
1,854
|
1,880 |
| Profit as a percentage of turnover |
50.8%
|
47.6%
|
34.9% |
| Return on assets (ROA) |
28.5%
|
28.6%
|
24.3% |
| Current ratio |
378.3%
|
292.9%
|
232.1% |
| Return on equity (ROE) |
30.3%
|
30.8%
|
27.1% |
| Change turnover |
164
|
-26
|
502 |
| Change turnover % |
9%
|
-1%
|
36% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.