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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 2023/12 2022/12 2021/12
Turnover 42,020 Less Arrow 41,032 Less Arrow 38,637
Financial expenses 18 More Arrow 348 Less Arrow 41
Earnings before taxes 8,277 Less Arrow 7,902 Less Arrow 4,578
EBITDA 8,283 Less Arrow 8,276 Less Arrow 6,037
Total assets 14,022 Less Arrow 12,220 Less Arrow 10,743
Current assets 13,978 Less Arrow 12,152 Less Arrow 10,047
Current liabilities 5,248 Less Arrow 4,912 Less Arrow 4,777
Equity capital 8,290 Less Arrow 6,850 Less Arrow 5,966
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,355 Less Arrow 1,282 Less Arrow 1,207
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 266.3% Less Arrow 247.4% Less Arrow 210.3%
Return on equity (ROE) 99.8% More Arrow 115.4% Less Arrow 76.7%
Change turnover 988 More Arrow 2,395 More Arrow 7,026
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.