TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Konsultateljén AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,802
|
3,537
|
3,945 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
665
|
418
|
713 |
| EBITDA |
781
|
651
|
969 |
| Total assets |
4,397
|
4,669
|
4,782 |
| Current assets |
4,093
|
4,208
|
4,054 |
| Current liabilities |
430
|
1,458
|
1,814 |
| Equity capital |
3,967
|
3,211
|
2,969 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.2%
|
68.8%
|
62.1% |
| Turnover per employee |
1,901
|
1,768
|
1,972 |
| Profit as a percentage of turnover |
17.5%
|
11.8%
|
18.1% |
| Return on assets (ROA) |
15.1%
|
9.0%
|
14.9% |
| Current ratio |
951.9%
|
288.6%
|
223.5% |
| Return on equity (ROE) |
16.8%
|
13.0%
|
24.0% |
| Change turnover |
14
|
-289
|
-328 |
| Change turnover % |
0%
|
-8%
|
-8% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.