TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konsult HÅA AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,550
|
2,586
|
2,832 |
| Financial expenses |
25
|
1
|
1 |
| Earnings before taxes |
598
|
747
|
758 |
| EBITDA |
623
|
792
|
814 |
| Total assets |
1,448
|
1,174
|
1,081 |
| Current assets |
1,067
|
739
|
565 |
| Current liabilities |
476
|
250
|
304 |
| Equity capital |
972
|
924
|
777 |
| - share capital |
400
|
400
|
400 |
| 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 |
2,550
|
2,586
|
944 |
| Profit as a percentage of turnover |
23.5%
|
28.9%
|
26.8% |
| Return on assets (ROA) |
43.0%
|
63.7%
|
70.2% |
| Current ratio |
224.2%
|
295.6%
|
185.9% |
| Return on equity (ROE) |
61.5%
|
80.8%
|
97.6% |
| Change turnover |
-36
|
-246
|
321 |
| 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.