TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konsultstädarna Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
498
|
491
|
556 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
9
|
1
|
3 |
| EBITDA |
12
|
10
|
11 |
| Total assets |
95
|
125
|
171 |
| Current assets |
89
|
101
|
113 |
| Current liabilities |
64
|
81
|
104 |
| Equity capital |
23
|
16
|
16 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
9
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.2%
|
12.8%
|
9.4% |
| Turnover per employee |
62
|
55
|
46 |
| Profit as a percentage of turnover |
1.8%
|
0.2%
|
0.5% |
| Return on assets (ROA) |
10.5%
|
2.4%
|
2.3% |
| Current ratio |
139.1%
|
124.7%
|
108.7% |
| Return on equity (ROE) |
39.1%
|
6.2%
|
18.8% |
| Change turnover |
5
|
-20
|
96 |
| Change turnover % |
1%
|
-4%
|
21% |
| Chg. No. of employees |
-1
|
-3
|
-1 |
| Chg. No. of employees % |
-11%
|
-25%
|
-8% |
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.