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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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A Society Consulting AB

Closing information (x1000 DKK)

Closing information 2018/12 2017/12 2016/12
Turnover 365,129 Less Arrow 277,606 Less Arrow 207,611
Financial expenses 515 Less Arrow 114 More Arrow 803
Earnings before taxes 7,112 Less Arrow 6,162 Less Arrow 2,950
EBITDA 10,494 Less Arrow 9,334 Less Arrow 7,005
Total assets 121,235 Less Arrow 104,085 Less Arrow 66,124
Current assets 118,075 Less Arrow 97,683 Less Arrow 56,250
Current liabilities 102,183 Less Arrow 90,259 Less Arrow 57,045
Equity capital 18,142 Less Arrow 13,118 Less Arrow 8,571
- share capital 36 More Arrow 38 More Arrow 39
Employees (average) 12 More Arrow 19 Less Arrow 11

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 15.0% Less Arrow 12.6% More Arrow 13.0%
Turnover per employee 30,427 Less Arrow 14,611 More Arrow 18,874
Profit as a percentage of turnover 1.9% More Arrow 2.2% Less Arrow 1.4%
Return on assets (ROA) 6.3% Less Arrow 6.0% Less Arrow 5.7%
Current ratio 115.6% Less Arrow 108.2% Less Arrow 98.6%
Return on equity (ROE) 39.2% More Arrow 47.0% Less Arrow 34.4%
Change turnover 98,213 Less Arrow 75,672 Less Arrow 66,389
Change turnover % 37% Equal arrow 37% More Arrow 47%
Chg. No. of employees -7 More Arrow 8 Less Arrow 5
Chg. No. of employees % -37% More Arrow 73% More Arrow 83%

Total value of public sale

Fiscal year 2018/12 2017/12 2016/12
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.