TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Konsultia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
513,570
|
723,426
|
378,514 |
| Financial expenses |
172
|
44
|
55 |
| Earnings before taxes |
13,685
|
38,134
|
28,827 |
| EBITDA |
12,615
|
37,310
|
28,859 |
| Total assets |
197,010
|
244,292
|
150,953 |
| Current assets |
175,417
|
237,606
|
150,953 |
| Current liabilities |
115,119
|
162,723
|
95,707 |
| Equity capital |
75,278
|
75,517
|
51,358 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
820
|
858
|
479 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.2%
|
30.9%
|
34.0% |
| Turnover per employee |
626
|
843
|
790 |
| Profit as a percentage of turnover |
2.7%
|
5.3%
|
7.6% |
| Return on assets (ROA) |
7.0%
|
15.6%
|
19.1% |
| Current ratio |
152.4%
|
146.0%
|
157.7% |
| Return on equity (ROE) |
18.2%
|
50.5%
|
56.1% |
| Change turnover |
-222,901
|
318,054
|
219,277 |
| Change turnover % |
-30%
|
78%
|
138% |
| Chg. No. of employees |
-38
|
379
|
220 |
| Chg. No. of employees % |
-4%
|
79%
|
85% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.