TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Konsultom AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,050
|
6,330
|
6,093 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
455
|
399
|
525 |
| EBITDA |
463
|
412
|
536 |
| Total assets |
3,559
|
3,231
|
5,233 |
| Current assets |
3,283
|
2,304
|
4,429 |
| Current liabilities |
1,397
|
1,363
|
2,224 |
| Equity capital |
1,980
|
1,703
|
1,618 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.6%
|
52.7%
|
30.9% |
| Turnover per employee |
561
|
633
|
554 |
| Profit as a percentage of turnover |
9.0%
|
6.3%
|
8.6% |
| Return on assets (ROA) |
12.8%
|
12.4%
|
10.0% |
| Current ratio |
235.0%
|
169.0%
|
199.1% |
| Return on equity (ROE) |
23.0%
|
23.4%
|
32.4% |
| Change turnover |
-1,729
|
420
|
2,496 |
| Change turnover % |
-26%
|
7%
|
69% |
| Chg. No. of employees |
-1
|
-1
|
5 |
| Chg. No. of employees % |
-10%
|
-9%
|
83% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.