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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 2024/12 2023/12 2022/12
Turnover 497,984 More Arrow 714,120 Less Arrow 400,157
Financial expenses 167 Less Arrow 43 More Arrow 58
Earnings before taxes 13,270 More Arrow 37,643 Less Arrow 30,475
EBITDA 12,232 More Arrow 36,830 Less Arrow 30,509
Total assets 191,031 More Arrow 241,149 Less Arrow 159,584
Current assets 170,093 More Arrow 234,549 Less Arrow 159,584
Current liabilities 111,625 More Arrow 160,630 Less Arrow 101,180
Equity capital 72,993 More Arrow 74,546 Less Arrow 54,295
- share capital 500 Equal arrow 500 Equal arrow 500
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 607 More Arrow 832 More Arrow 835
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 -216,136 More Arrow 313,963 Less Arrow 231,815
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.