TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consultive Västerås AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,050
|
3,787
|
3,687 |
| Financial expenses |
2
|
2
|
31 |
| Earnings before taxes |
861
|
746
|
710 |
| EBITDA |
856
|
746
|
744 |
| Total assets |
1,368
|
1,264
|
1,098 |
| Current assets |
1,366
|
1,260
|
1,092 |
| Current liabilities |
500
|
473
|
441 |
| Equity capital |
827
|
747
|
616 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
34
|
31
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
59.1%
|
56.1% |
| Turnover per employee |
119
|
122
|
115 |
| Profit as a percentage of turnover |
21.3%
|
19.7%
|
19.3% |
| Return on assets (ROA) |
63.1%
|
59.2%
|
67.5% |
| Current ratio |
273.2%
|
266.4%
|
247.6% |
| Return on equity (ROE) |
104.1%
|
99.9%
|
115.3% |
| Change turnover |
392
|
89
|
215 |
| Change turnover % |
11%
|
2%
|
6% |
| Chg. No. of employees |
3
|
-1
|
0 |
| Chg. No. of employees % |
10%
|
-3%
|
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.