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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consultatum AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,122 More Arrow 5,242 Less Arrow 4,838
Financial expenses 2 Less Arrow 1 More Arrow 100
Earnings before taxes 183 More Arrow 1,362 More Arrow 2,580
EBITDA 265 More Arrow 1,446 More Arrow 2,806
Total assets 1,819 More Arrow 2,162 Less Arrow 1,180
Current assets 1,819 More Arrow 2,076 Less Arrow 1,009
Current liabilities 1,062 More Arrow 1,246 More Arrow 1,345
Equity capital 757 More Arrow 916 Less Arrow -165
- share capital 123 Equal arrow 123 Equal arrow 123
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 2,061 More Arrow 2,621 Less Arrow 2,419
Profit as a percentage of turnover 4.4% More Arrow 26.0% More Arrow 53.3%
Return on assets (ROA) 10.2% More Arrow 63.0% More Arrow 227.1%
Current ratio 171.3% Less Arrow 166.6% Less Arrow 75.0%
Return on equity (ROE) 24.2% More Arrow 148.7% Less Arrow -1563.6%
Change turnover -1,120 More Arrow 404 Less Arrow -59
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.