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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Konsultia AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 35,959 Less Arrow 16,461 Less Arrow 10,340
Financial expenses 5 Less Arrow 2 Equal arrow 2
Earnings before taxes 2,739 Less Arrow 1,346 Less Arrow 520
EBITDA 2,742 Less Arrow 1,349 Less Arrow 528
Total assets 14,340 Less Arrow 9,145 Less Arrow 5,801
Current assets 14,340 Less Arrow 8,699 Less Arrow 5,494
Current liabilities 9,092 Less Arrow 5,146 Less Arrow 2,858
Equity capital 4,879 Less Arrow 3,743 Less Arrow 2,733
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 479 Less Arrow 259 Less Arrow 238

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 34.0% More Arrow 40.9% More Arrow 47.1%
Turnover per employee 75 Less Arrow 64 Less Arrow 43
Profit as a percentage of turnover 7.6% More Arrow 8.2% Less Arrow 5.0%
Return on assets (ROA) 19.1% Less Arrow 14.7% Less Arrow 9.0%
Current ratio 157.7% More Arrow 169.0% More Arrow 192.2%
Return on equity (ROE) 56.1% Less Arrow 36.0% Less Arrow 19.0%
Change turnover 20,831 Less Arrow 6,312 Less Arrow -2,507
Change turnover % 138% Less Arrow 62% Less Arrow -20%
Chg. No. of employees 220 Less Arrow 21 Less Arrow -64
Chg. No. of employees % 85% Less Arrow 9% Less Arrow -21%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.