TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Consultive Västerås AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,973
|
42,568
|
38,813 |
| Financial expenses |
21
|
18
|
329 |
| Earnings before taxes |
10,199
|
8,385
|
7,475 |
| EBITDA |
10,142
|
8,391
|
7,828 |
| Total assets |
16,210
|
14,205
|
11,559 |
| Current assets |
16,182
|
14,160
|
11,495 |
| Current liabilities |
5,920
|
5,316
|
4,646 |
| Equity capital |
9,791
|
8,398
|
6,480 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
34
|
31
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.4%
|
59.1%
|
56.1% |
| Turnover per employee |
1,411
|
1,373
|
1,213 |
| Profit as a percentage of turnover |
21.3%
|
19.7%
|
19.3% |
| Return on assets (ROA) |
63.0%
|
59.2%
|
67.5% |
| Current ratio |
273.3%
|
266.4%
|
247.4% |
| Return on equity (ROE) |
104.2%
|
99.8%
|
115.4% |
| Change turnover |
4,638
|
1,001
|
2,265 |
| 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.