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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Consultatum AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 371 More Arrow 471 More Arrow 473
Financial expenses 0 Equal arrow 0 More Arrow 10
Earnings before taxes 16 More Arrow 122 More Arrow 252
EBITDA 24 More Arrow 130 More Arrow 274
Total assets 164 More Arrow 194 Less Arrow 115
Current assets 164 More Arrow 187 Less Arrow 99
Current liabilities 96 More Arrow 112 More Arrow 132
Equity capital 68 More Arrow 82 Less Arrow -16
- share capital 11 Equal arrow 11 More Arrow 12
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.5% More Arrow 42.3% Less Arrow -13.9%
Turnover per employee 186 More Arrow 236 Equal arrow 236
Profit as a percentage of turnover 4.3% More Arrow 25.9% More Arrow 53.3%
Return on assets (ROA) 9.8% More Arrow 62.9% More Arrow 227.8%
Current ratio 170.8% Less Arrow 167.0% Less Arrow 75.0%
Return on equity (ROE) 23.5% More Arrow 148.8% Less Arrow -1575.0%
Change turnover -101 More Arrow 36 Less Arrow -6
Change turnover % -21% More Arrow 8% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -60%

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.