TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konsult Concept Vallentuna AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
594
|
522
|
284 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
63
|
16
|
-47 |
| EBITDA |
116
|
53
|
-16 |
| Total assets |
400
|
368
|
364 |
| Current assets |
286
|
216
|
263 |
| Current liabilities |
157
|
136
|
115 |
| Equity capital |
202
|
181
|
190 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
50.5%
|
49.2%
|
52.2% |
| Turnover per employee |
594
|
522
|
284 |
| Profit as a percentage of turnover |
10.6%
|
3.1%
|
-16.5% |
| Return on assets (ROA) |
15.8%
|
4.3%
|
-12.6% |
| Current ratio |
182.2%
|
158.8%
|
228.7% |
| Return on equity (ROE) |
31.2%
|
8.8%
|
-24.7% |
| Change turnover |
34
|
249
|
-122 |
| Change turnover % |
6%
|
91%
|
-30% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.