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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Konsultia AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 323,420 More Arrow 479,656 Less Arrow 267,398
Financial expenses 108 Less Arrow 29 More Arrow 39
Earnings before taxes 8,618 More Arrow 25,284 Less Arrow 20,364
EBITDA 7,944 More Arrow 24,738 Less Arrow 20,387
Total assets 124,067 More Arrow 161,974 Less Arrow 106,639
Current assets 110,468 More Arrow 157,541 Less Arrow 106,639
Current liabilities 72,496 More Arrow 107,891 Less Arrow 67,612
Equity capital 47,406 More Arrow 50,071 Less Arrow 36,282
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 820 More Arrow 858 Less Arrow 479

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.2% Less Arrow 30.9% More Arrow 34.0%
Turnover per employee 394 More Arrow 559 Less Arrow 558
Profit as a percentage of turnover 2.7% More Arrow 5.3% More Arrow 7.6%
Return on assets (ROA) 7.0% More Arrow 15.6% More Arrow 19.1%
Current ratio 152.4% Less Arrow 146.0% More Arrow 157.7%
Return on equity (ROE) 18.2% More Arrow 50.5% More Arrow 56.1%
Change turnover -140,371 More Arrow 210,881 Less Arrow 154,906
Change turnover % -30% More Arrow 78% More Arrow 138%
Chg. No. of employees -38 More Arrow 379 Less Arrow 220
Chg. No. of employees % -4% More Arrow 79% More Arrow 85%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.