TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konsult HÅA AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,656
|
1,737
|
1,892 |
| Financial expenses |
16
|
1
|
1 |
| Earnings before taxes |
388
|
502
|
507 |
| EBITDA |
405
|
532
|
544 |
| Total assets |
940
|
789
|
722 |
| Current assets |
693
|
496
|
378 |
| Current liabilities |
309
|
168
|
203 |
| Equity capital |
631
|
621
|
519 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
1
|
1
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.1%
|
78.7%
|
71.9% |
| Turnover per employee |
1,656
|
1,737
|
631 |
| Profit as a percentage of turnover |
23.4%
|
28.9%
|
26.8% |
| Return on assets (ROA) |
43.0%
|
63.8%
|
70.4% |
| Current ratio |
224.3%
|
295.2%
|
186.2% |
| Return on equity (ROE) |
61.5%
|
80.8%
|
97.7% |
| Change turnover |
-23
|
-165
|
215 |
| Change turnover % |
-1%
|
-9%
|
13% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-67%
|
50% |
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.