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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Konsultia AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 400,157 Less Arrow 168,342 Less Arrow 103,789
Financial expenses 58 Less Arrow 16 More Arrow 23
Earnings before taxes 30,475 Less Arrow 13,765 Less Arrow 5,218
EBITDA 30,509 Less Arrow 13,798 Less Arrow 5,299
Total assets 159,584 Less Arrow 93,525 Less Arrow 58,229
Current assets 159,584 Less Arrow 88,963 Less Arrow 55,146
Current liabilities 101,180 Less Arrow 52,627 Less Arrow 28,687
Equity capital 54,295 Less Arrow 38,283 Less Arrow 27,436
- share capital 500 Equal arrow 500 Equal arrow 500
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 835 Less Arrow 650 Less Arrow 436
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 231,815 Less Arrow 64,553 Less Arrow -25,168
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.