TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Konsultkompaniet Huvudstaden AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
136,638
|
155,120
|
151,934 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,020
|
4,372
|
4,075 |
| EBITDA |
2,982
|
4,348
|
4,073 |
| Total assets |
24,406
|
32,681
|
38,083 |
| Current assets |
24,406
|
32,681
|
38,083 |
| Current liabilities |
21,566
|
29,936
|
35,394 |
| Equity capital |
2,840
|
2,745
|
2,689 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
11.6%
|
8.4%
|
7.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.2%
|
2.8%
|
2.7% |
| Return on assets (ROA) |
12.4%
|
13.4%
|
10.7% |
| Current ratio |
113.2%
|
109.2%
|
107.6% |
| Return on equity (ROE) |
106.3%
|
159.3%
|
151.5% |
| Change turnover |
-18,482
|
3,186
|
-403 |
| Change turnover % |
-12%
|
2%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.