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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Cupole Consulting Group AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,106 Less Arrow 12,354 More Arrow 12,959
Financial expenses 37 Less Arrow 22 Less Arrow 2
Earnings before taxes 940 More Arrow 1,912 More Arrow 3,839
EBITDA 998 More Arrow 1,929 More Arrow 3,825
Total assets 5,798 More Arrow 7,426 More Arrow 8,594
Current assets 5,676 More Arrow 7,306 More Arrow 8,543
Current liabilities 2,216 More Arrow 3,487 More Arrow 4,896
Equity capital 3,581 More Arrow 3,939 Less Arrow 3,698
- share capital 5 Equal arrow 5 More Arrow 6
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 234 Less Arrow 229 More Arrow 288
Profit as a percentage of turnover 7.2% More Arrow 15.5% More Arrow 29.6%
Return on assets (ROA) 16.9% 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 717 Less Arrow 444 More Arrow 9,008
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.