TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A. T. Kearney AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,510
|
79,094
|
61,858 |
| Financial expenses |
0
|
277
|
44 |
| Earnings before taxes |
3,852
|
4,171
|
-5,483 |
| EBITDA |
1,248
|
2,595
|
-5,527 |
| Total assets |
112,834
|
126,290
|
107,646 |
| Current assets |
112,452
|
125,677
|
105,877 |
| Current liabilities |
41,317
|
55,320
|
40,198 |
| Equity capital |
71,517
|
70,970
|
67,447 |
| - share capital |
520
|
537
|
535 |
| Employees (average) |
28
|
33
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.4%
|
56.2%
|
62.7% |
| Turnover per employee |
2,625
|
2,397
|
1,874 |
| Profit as a percentage of turnover |
5.2%
|
5.3%
|
-8.9% |
| Return on assets (ROA) |
3.4%
|
3.5%
|
-5.1% |
| Current ratio |
272.2%
|
227.2%
|
263.4% |
| Return on equity (ROE) |
5.4%
|
5.9%
|
-8.1% |
| Change turnover |
-2,967
|
16,917
|
-22,265 |
| Change turnover % |
-4%
|
27%
|
-26% |
| Chg. No. of employees |
-5
|
0
|
3 |
| Chg. No. of employees % |
-15%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.