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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

PH Konsult & Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,782 More Arrow 10,595 Less Arrow 10,361
Financial expenses 18 Less Arrow 0 More Arrow 1
Earnings before taxes 753 More Arrow 941 Less Arrow 558
EBITDA 982 More Arrow 1,111 Less Arrow 693
Total assets 5,495 Less Arrow 4,697 Less Arrow 4,087
Current assets 4,793 Less Arrow 4,039 Less Arrow 3,490
Current liabilities 2,259 Less Arrow 1,796 More Arrow 1,931
Equity capital 3,161 Less Arrow 2,806 Less Arrow 2,061
- share capital 50 Equal arrow 50 Equal arrow 50
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 652 More Arrow 706 Less Arrow 691
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 180.7%
Return on equity (ROE) 23.8% More Arrow 33.5% Less Arrow 27.1%
Change turnover -813 More Arrow 234 More Arrow 374
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.