TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konsult 2000 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,995
|
30,873
|
32,945 |
| Financial expenses |
205
|
226
|
258 |
| Earnings before taxes |
726
|
515
|
326 |
| EBITDA |
1,236
|
1,021
|
832 |
| Total assets |
7,486
|
8,318
|
12,769 |
| Current assets |
5,081
|
6,702
|
11,087 |
| Current liabilities |
3,128
|
4,507
|
9,473 |
| Equity capital |
3,115
|
2,776
|
2,434 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.6%
|
33.4%
|
19.1% |
| Turnover per employee |
4,200
|
3,087
|
3,294 |
| Profit as a percentage of turnover |
1.7%
|
1.7%
|
1.0% |
| Return on assets (ROA) |
12.4%
|
8.9%
|
4.6% |
| Current ratio |
162.4%
|
148.7%
|
117.0% |
| Return on equity (ROE) |
23.3%
|
18.6%
|
13.4% |
| Change turnover |
12,144
|
-2,242
|
10,850 |
| Change turnover % |
41%
|
-7%
|
49% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.