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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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A Society Consulting AB

Closing information (x1000 SEK)

Closing information 2018/12 2017/12 2016/12
Turnover 502,419 Less Arrow 367,277 Less Arrow 267,162
Financial expenses 709 Less Arrow 151 More Arrow 1,033
Earnings before taxes 9,786 Less Arrow 8,153 Less Arrow 3,796
EBITDA 14,440 Less Arrow 12,349 Less Arrow 9,014
Total assets 166,820 Less Arrow 137,706 Less Arrow 85,091
Current assets 162,472 Less Arrow 129,236 Less Arrow 72,385
Current liabilities 140,604 Less Arrow 119,414 Less Arrow 73,408
Equity capital 24,964 Less Arrow 17,355 Less Arrow 11,029
- share capital 50 Equal arrow 50 Equal arrow 50
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 41,868 Less Arrow 19,330 More Arrow 24,287
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 135,142 Less Arrow 100,115 Less Arrow 85,432
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.