TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konsultbolaget i Gamla Stan AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,301
|
4,390
|
2,811 |
Financial expenses |
0
|
1
|
4 |
Earnings before taxes |
1,917
|
3,589
|
709 |
EBITDA |
965
|
2,183
|
713 |
Total assets |
12,330
|
10,571
|
7,675 |
Current assets |
7,781
|
3,742
|
2,553 |
Current liabilities |
1,045
|
686
|
969 |
Equity capital |
8,358
|
7,258
|
4,379 |
- share capital |
109
![]() |
109
![]() |
109 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.8%
|
68.7%
|
57.1% |
Turnover per employee |
1,650
|
2,195
|
1,406 |
Profit as a percentage of turnover |
58.1%
|
81.8%
|
25.2% |
Return on assets (ROA) |
15.5%
|
34.0%
|
9.3% |
Current ratio |
744.6%
|
545.5%
|
263.5% |
Return on equity (ROE) |
22.9%
|
49.4%
|
16.2% |
Change turnover |
-1,089
|
1,579
|
586 |
Change turnover % |
-25%
|
56%
|
26% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.