TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consultatum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,850
|
2,769
|
3,503 |
| Financial expenses |
9
|
1
|
1 |
| Earnings before taxes |
-234
|
123
|
910 |
| EBITDA |
-223
|
178
|
966 |
| Total assets |
197
|
1,222
|
1,445 |
| Current assets |
185
|
1,222
|
1,387 |
| Current liabilities |
52
|
713
|
833 |
| Equity capital |
145
|
508
|
612 |
| - share capital |
80
|
83
|
82 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.6%
|
41.6%
|
42.4% |
| Turnover per employee |
925
|
1,384
|
1,752 |
| Profit as a percentage of turnover |
-12.6%
|
4.4%
|
26.0% |
| Return on assets (ROA) |
-114.2%
|
10.1%
|
63.0% |
| Current ratio |
355.8%
|
171.4%
|
166.5% |
| Return on equity (ROE) |
-161.4%
|
24.2%
|
148.7% |
| Change turnover |
-827
|
-752
|
270 |
| Change turnover % |
-31%
|
-21%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.