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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cupole Consulting Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,680 Less Arrow 91,865 More Arrow 96,365
Financial expenses 276 Less Arrow 163 Less Arrow 12
Earnings before taxes 7,004 More Arrow 14,216 More Arrow 28,545
EBITDA 7,441 More Arrow 14,347 More Arrow 28,445
Total assets 43,209 More Arrow 55,223 More Arrow 63,910
Current assets 42,304 More Arrow 54,327 More Arrow 63,527
Current liabilities 16,518 More Arrow 25,929 More Arrow 36,409
Equity capital 26,690 More Arrow 29,293 Less Arrow 27,502
- share capital 40 Equal arrow 40 More Arrow 44
Employees (average) 56 Less Arrow 54 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.8% Less Arrow 53.0% Less Arrow 43.0%
Turnover per employee 1,744 Less Arrow 1,701 More Arrow 2,141
Profit as a percentage of turnover 7.2% More Arrow 15.5% More Arrow 29.6%
Return on assets (ROA) 16.8% More Arrow 26.0% More Arrow 44.7%
Current ratio 256.1% Less Arrow 209.5% Less Arrow 174.5%
Return on equity (ROE) 26.2% More Arrow 48.5% More Arrow 103.8%
Change turnover 5,342 Less Arrow 3,305 More Arrow 66,989
Change turnover % 6% Less Arrow 4% More Arrow 228%
Chg. No. of employees 2 More Arrow 9 Less Arrow 2
Chg. No. of employees % 4% More Arrow 20% Less Arrow 5%

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.