TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konsultera-It i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,007
|
6,346
|
6,139 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
646
|
769
|
739 |
| EBITDA |
576
|
741
|
719 |
| Total assets |
3,968
|
3,877
|
3,791 |
| Current assets |
3,968
|
3,877
|
3,791 |
| Current liabilities |
2,657
|
2,561
|
2,482 |
| Equity capital |
1,311
|
1,316
|
1,309 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.0%
|
33.9%
|
34.5% |
| Turnover per employee |
890
|
1,058
|
877 |
| Profit as a percentage of turnover |
8.1%
|
12.1%
|
12.0% |
| Return on assets (ROA) |
16.3%
|
19.8%
|
19.5% |
| Current ratio |
149.3%
|
151.4%
|
152.7% |
| Return on equity (ROE) |
49.3%
|
58.4%
|
56.5% |
| Change turnover |
1,661
|
207
|
-2,641 |
| Change turnover % |
26%
|
3%
|
-30% |
| Chg. No. of employees |
3
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-14%
|
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.