TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konsil Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,786
|
31,546
|
31,356 |
| Financial expenses |
89
|
63
|
66 |
| Earnings before taxes |
2,043
|
2,461
|
1,451 |
| EBITDA |
2,133
|
2,559
|
1,604 |
| Total assets |
9,452
|
8,633
|
9,838 |
| Current assets |
9,357
|
8,445
|
9,558 |
| Current liabilities |
7,008
|
6,108
|
7,348 |
| Equity capital |
2,322
|
2,378
|
2,335 |
| - share capital |
50
|
50
|
50 |
| 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 |
14,893
|
15,773
|
15,678 |
| 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%
|
138.3%
|
130.1% |
| Return on equity (ROE) |
88.0%
|
103.5%
|
62.1% |
| Change turnover |
-1,760
|
190
|
4,713 |
| 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.