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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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PH Konsult & Förvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,570 More Arrow 7,080 More Arrow 7,534
Financial expenses 12 Less Arrow 0 More Arrow 1
Earnings before taxes 506 More Arrow 629 Less Arrow 406
EBITDA 660 More Arrow 742 Less Arrow 504
Total assets 3,691 Less Arrow 3,139 Less Arrow 2,972
Current assets 3,219 Less Arrow 2,699 Less Arrow 2,538
Current liabilities 1,517 Less Arrow 1,200 More Arrow 1,404
Equity capital 2,123 Less Arrow 1,875 Less Arrow 1,499
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.5% More Arrow 59.7% Less Arrow 50.4%
Turnover per employee 438 More Arrow 472 More Arrow 502
Profit as a percentage of turnover 7.7% More Arrow 8.9% Less Arrow 5.4%
Return on assets (ROA) 14.0% More Arrow 20.0% Less Arrow 13.7%
Current ratio 212.2% More Arrow 224.9% Less Arrow 180.8%
Return on equity (ROE) 23.8% More Arrow 33.5% Less Arrow 27.1%
Change turnover -546 More Arrow 156 More Arrow 272
Change turnover % -8% More Arrow 2% More Arrow 4%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.