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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 2022/12 2021/12 2020/12
Turnover 267,398 Less Arrow 122,407 Less Arrow 76,924
Financial expenses 39 Less Arrow 12 More Arrow 17
Earnings before taxes 20,364 Less Arrow 10,009 Less Arrow 3,867
EBITDA 20,387 Less Arrow 10,033 Less Arrow 3,927
Total assets 106,639 Less Arrow 68,005 Less Arrow 43,157
Current assets 106,639 Less Arrow 64,688 Less Arrow 40,872
Current liabilities 67,612 Less Arrow 38,267 Less Arrow 21,262
Equity capital 36,282 Less Arrow 27,837 Less Arrow 20,334
- share capital 334 More Arrow 364 More Arrow 371
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 558 Less Arrow 473 Less Arrow 323
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 154,906 Less Arrow 46,939 Less Arrow -18,654
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.