TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konsultom AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 4,985 | 6,692 | 6,248 |
Financial expenses | 0 | 1 | 0 |
Earnings before taxes | 449 | 422 | 538 |
EBITDA | 457 | 436 | 550 |
Total assets | 3,513 | 3,416 | 5,366 |
Current assets | 3,241 | 2,436 | 4,542 |
Current liabilities | 1,379 | 1,441 | 2,281 |
Equity capital | 1,955 | 1,800 | 1,659 |
- share capital | 50 | 50 | 50 |
Employees (average) | 9 | 10 | 11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 55.7% | 52.7% | 30.9% |
Turnover per employee | 554 | 669 | 568 |
Profit as a percentage of turnover | 9.0% | 6.3% | 8.6% |
Return on assets (ROA) | 12.8% | 12.4% | 10.0% |
Current ratio | 235.0% | 169.0% | 199.1% |
Return on equity (ROE) | 23.0% | 23.4% | 32.4% |
Change turnover | -1,707 | 444 | 2,559 |
Change turnover % | -26% | 7% | 69% |
Chg. No. of employees | -1 | -1 | 5 |
Chg. No. of employees % | -10% | -9% | 83% |
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.