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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Divisi Konsult AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 939 More Arrow 1,488 Less Arrow 697
Financial expenses 2 More Arrow 26 Less Arrow 0
Earnings before taxes 570 More Arrow 893 Less Arrow 308
EBITDA 572 More Arrow 920 Less Arrow 308
Total assets 2,146 More Arrow 2,372 Less Arrow 1,834
Current assets 381 More Arrow 817 Less Arrow 448
Current liabilities 199 More Arrow 389 Less Arrow 194
Equity capital 1,794 More Arrow 1,852 Less Arrow 1,559
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 83.6% Less Arrow 78.1% More Arrow 85.0%
Turnover per employee 939 More Arrow 1,488 Less Arrow 697
Profit as a percentage of turnover 60.7% Less Arrow 60.0% Less Arrow 44.2%
Return on assets (ROA) 26.7% More Arrow 38.7% Less Arrow 16.8%
Current ratio 191.5% More Arrow 210.0% More Arrow 230.9%
Return on equity (ROE) 31.8% More Arrow 48.2% Less Arrow 19.8%
Change turnover -549 More Arrow 791 Less Arrow 468
Change turnover % -37% More Arrow 113% More Arrow 204%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.