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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consultive Västerås AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,517 Less Arrow 42,020 Less Arrow 41,032
Financial expenses 20 Less Arrow 18 More Arrow 348
Earnings before taxes 9,889 Less Arrow 8,277 Less Arrow 7,902
EBITDA 9,834 Less Arrow 8,283 Less Arrow 8,276
Total assets 15,718 Less Arrow 14,022 Less Arrow 12,220
Current assets 15,691 Less Arrow 13,978 Less Arrow 12,152
Current liabilities 5,740 Less Arrow 5,248 Less Arrow 4,912
Equity capital 9,494 Less Arrow 8,290 Less Arrow 6,850
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 34 Less Arrow 31 More Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.4% Less Arrow 59.1% Less Arrow 56.1%
Turnover per employee 1,368 Less Arrow 1,355 Less Arrow 1,282
Profit as a percentage of turnover 21.3% Less Arrow 19.7% Less Arrow 19.3%
Return on assets (ROA) 63.0% Less Arrow 59.2% More Arrow 67.5%
Current ratio 273.4% Less Arrow 266.3% Less Arrow 247.4%
Return on equity (ROE) 104.2% Less Arrow 99.8% More Arrow 115.4%
Change turnover 4,497 Less Arrow 988 More Arrow 2,395
Change turnover % 11% Less Arrow 2% More Arrow 6%
Chg. No. of employees 3 Less Arrow -1 More Arrow 0
Chg. No. of employees % 10% Less Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.