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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Consultatum AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,769 More Arrow 3,503 More Arrow 3,518
Financial expenses 1 Equal arrow 1 More Arrow 73
Earnings before taxes 123 More Arrow 910 More Arrow 1,876
EBITDA 178 More Arrow 966 More Arrow 2,040
Total assets 1,222 More Arrow 1,445 Less Arrow 858
Current assets 1,222 More Arrow 1,387 Less Arrow 734
Current liabilities 713 More Arrow 833 More Arrow 978
Equity capital 508 More Arrow 612 Less Arrow -120
- share capital 83 Less Arrow 82 More Arrow 89
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.6% More Arrow 42.4% Less Arrow -14.0%
Turnover per employee 1,384 More Arrow 1,752 More Arrow 1,759
Profit as a percentage of turnover 4.4% More Arrow 26.0% More Arrow 53.3%
Return on assets (ROA) 10.1% More Arrow 63.0% More Arrow 227.2%
Current ratio 171.4% Less Arrow 166.5% Less Arrow 75.1%
Return on equity (ROE) 24.2% More Arrow 148.7% Less Arrow -1563.3%
Change turnover -752 More Arrow 270 Less Arrow -43
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.