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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 2023/06 2022/06 2021/06
Turnover 1,488 Less Arrow 697 Less Arrow 229
Financial expenses 26 Less Arrow 0 More Arrow 1
Earnings before taxes 893 Less Arrow 308 Less Arrow 149
EBITDA 920 Less Arrow 308 Less Arrow 150
Total assets 2,372 Less Arrow 1,834 Less Arrow 1,500
Current assets 817 Less Arrow 448 Less Arrow 114
Current liabilities 389 Less Arrow 194 Less Arrow 65
Equity capital 1,852 Less Arrow 1,559 Less Arrow 1,370
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 78.1% More Arrow 85.0% More Arrow 91.3%
Turnover per employee 1,488 Less Arrow 697 Less Arrow 229
Profit as a percentage of turnover 60.0% Less Arrow 44.2% More Arrow 65.1%
Return on assets (ROA) 38.7% Less Arrow 16.8% Less Arrow 10.0%
Current ratio 210.0% More Arrow 230.9% Less Arrow 175.4%
Return on equity (ROE) 48.2% Less Arrow 19.8% Less Arrow 10.9%
Change turnover 791 Less Arrow 468 Less Arrow -159
Change turnover % 113% More Arrow 204% Less Arrow -41%
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 2023/06 2022/06 2021/06
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.