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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Consultive Västerås AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,224 Less Arrow 27,419 More Arrow 28,094
Financial expenses 12 More Arrow 233 Less Arrow 30
Earnings before taxes 5,559 Less Arrow 5,280 Less Arrow 3,329
EBITDA 5,563 Less Arrow 5,530 Less Arrow 4,390
Total assets 9,418 Less Arrow 8,166 Less Arrow 7,812
Current assets 9,389 Less Arrow 8,120 Less Arrow 7,305
Current liabilities 3,525 Less Arrow 3,282 More Arrow 3,474
Equity capital 5,568 Less Arrow 4,577 Less Arrow 4,338
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 31 More Arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.1% Less Arrow 56.0% Less Arrow 55.5%
Turnover per employee 910 Less Arrow 857 More Arrow 878
Profit as a percentage of turnover 19.7% Less Arrow 19.3% Less Arrow 11.8%
Return on assets (ROA) 59.2% More Arrow 67.5% Less Arrow 43.0%
Current ratio 266.4% Less Arrow 247.4% Less Arrow 210.3%
Return on equity (ROE) 99.8% More Arrow 115.4% Less Arrow 76.7%
Change turnover 664 More Arrow 1,600 More Arrow 5,109
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.