TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konsil Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,345
|
21,189
|
20,953 |
| Financial expenses |
58
|
42
|
44 |
| Earnings before taxes |
1,327
|
1,653
|
970 |
| EBITDA |
1,385
|
1,719
|
1,072 |
| Total assets |
6,139
|
5,799
|
6,574 |
| Current assets |
6,077
|
5,672
|
6,387 |
| Current liabilities |
4,551
|
4,103
|
4,910 |
| Equity capital |
1,508
|
1,597
|
1,560 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.6%
|
27.5%
|
23.7% |
| Turnover per employee |
9,672
|
10,594
|
10,476 |
| Profit as a percentage of turnover |
6.9%
|
7.8%
|
4.6% |
| Return on assets (ROA) |
22.6%
|
29.2%
|
15.4% |
| Current ratio |
133.5%
|
138.2%
|
130.1% |
| Return on equity (ROE) |
88.0%
|
103.5%
|
62.2% |
| Change turnover |
-1,143
|
128
|
3,149 |
| Change turnover % |
-6%
|
1%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.