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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Zitadelle Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,580 More Arrow 1,697 Less Arrow 1,627
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 704 More Arrow 742 Less Arrow 691
EBITDA 535 More Arrow 668 More Arrow 669
Total assets 3,728 Less Arrow 3,527 Less Arrow 3,033
Current assets 683 Less Arrow 531 Less Arrow 320
Current liabilities 601 More Arrow 641 Less Arrow 471
Equity capital 2,885 Less Arrow 2,652 Less Arrow 2,344
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.4% Less Arrow 75.2% More Arrow 77.3%
Turnover per employee 1,580 More Arrow 1,697 Less Arrow 1,627
Profit as a percentage of turnover 44.6% Less Arrow 43.7% Less Arrow 42.5%
Return on assets (ROA) 18.9% More Arrow 21.0% More Arrow 22.8%
Current ratio 113.6% Less Arrow 82.8% Less Arrow 67.9%
Return on equity (ROE) 24.4% More Arrow 28.0% More Arrow 29.5%
Change turnover -117 More Arrow 70 More Arrow 72
Change turnover % -7% More Arrow 4% More Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.