TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K-Konsult Arbetsmiljö-Vvs AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
19,075
|
17,561
|
18,571 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
2,109
|
2,609
|
3,124 |
| EBITDA |
2,104
|
2,607
|
3,126 |
| Total assets |
6,986
|
8,193
|
8,920 |
| Current assets |
6,817
|
8,083
|
8,801 |
| Current liabilities |
4,591
|
5,063
|
5,198 |
| Equity capital |
2,395
|
3,130
|
3,619 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
11
|
13
|
16 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
34.3%
|
38.2%
|
40.6% |
| Turnover per employee |
1,734
|
1,351
|
1,161 |
| Profit as a percentage of turnover |
11.1%
|
14.9%
|
16.8% |
| Return on assets (ROA) |
30.2%
|
31.9%
|
35.0% |
| Current ratio |
148.5%
|
159.6%
|
169.3% |
| Return on equity (ROE) |
88.1%
|
83.4%
|
86.3% |
| Change turnover |
2,146
|
623
|
-963 |
| Change turnover % |
13%
|
4%
|
-5% |
| Chg. No. of employees |
-2
|
-3
|
-3 |
| Chg. No. of employees % |
-15%
|
-19%
|
-16% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.