TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consultive Västerås AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,211
|
28,224
|
27,419 |
| Financial expenses |
13
|
12
|
233 |
| Earnings before taxes |
6,422
|
5,559
|
5,280 |
| EBITDA |
6,387
|
5,563
|
5,530 |
| Total assets |
10,208
|
9,418
|
8,166 |
| Current assets |
10,191
|
9,389
|
8,120 |
| Current liabilities |
3,728
|
3,525
|
3,282 |
| Equity capital |
6,166
|
5,568
|
4,577 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
34
|
31
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.4%
|
59.1%
|
56.0% |
| Turnover per employee |
889
|
910
|
857 |
| Profit as a percentage of turnover |
21.3%
|
19.7%
|
19.3% |
| Return on assets (ROA) |
63.0%
|
59.2%
|
67.5% |
| Current ratio |
273.4%
|
266.4%
|
247.4% |
| Return on equity (ROE) |
104.2%
|
99.8%
|
115.4% |
| Change turnover |
2,921
|
664
|
1,600 |
| 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.