TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consultatum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,849
|
4,122
|
5,242 |
| Financial expenses |
14
|
2
|
1 |
| Earnings before taxes |
-361
|
183
|
1,362 |
| EBITDA |
-344
|
265
|
1,446 |
| Total assets |
303
|
1,819
|
2,162 |
| Current assets |
285
|
1,819
|
2,076 |
| Current liabilities |
80
|
1,062
|
1,246 |
| Equity capital |
223
|
757
|
916 |
| - share capital |
123
|
123
|
123 |
| 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 |
1,424
|
2,061
|
2,621 |
| Profit as a percentage of turnover |
-12.7%
|
4.4%
|
26.0% |
| Return on assets (ROA) |
-114.5%
|
10.2%
|
63.0% |
| Current ratio |
356.2%
|
171.3%
|
166.6% |
| Return on equity (ROE) |
-161.9%
|
24.2%
|
148.7% |
| Change turnover |
-1,273
|
-1,120
|
404 |
| 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.