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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Consultive Västerås AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,787 Less Arrow 3,687 More Arrow 3,778
Financial expenses 2 More Arrow 31 Less Arrow 4
Earnings before taxes 746 Less Arrow 710 Less Arrow 448
EBITDA 746 Less Arrow 744 Less Arrow 590
Total assets 1,264 Less Arrow 1,098 Less Arrow 1,050
Current assets 1,260 Less Arrow 1,092 Less Arrow 982
Current liabilities 473 Less Arrow 441 More Arrow 467
Equity capital 747 Less Arrow 616 Less Arrow 583
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 31 More Arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.1% Less Arrow 56.1% Less Arrow 55.5%
Turnover per employee 122 Less Arrow 115 More Arrow 118
Profit as a percentage of turnover 19.7% Less Arrow 19.3% Less Arrow 11.9%
Return on assets (ROA) 59.2% More Arrow 67.5% Less Arrow 43.0%
Current ratio 266.4% Less Arrow 247.6% Less Arrow 210.3%
Return on equity (ROE) 99.9% More Arrow 115.3% Less Arrow 76.8%
Change turnover 89 More Arrow 215 More Arrow 687
Change turnover % 2% More Arrow 6% More Arrow 22%
Chg. No. of employees -1 More Arrow 0 More Arrow 4
Chg. No. of employees % -3% More Arrow 0% More Arrow 14%

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.