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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cupole Consulting Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 145,427 Less Arrow 137,474 Less Arrow 132,528
Financial expenses 411 Less Arrow 244 Less Arrow 17
Earnings before taxes 10,427 More Arrow 21,274 More Arrow 39,257
EBITDA 11,079 More Arrow 21,470 More Arrow 39,120
Total assets 64,330 More Arrow 82,640 More Arrow 87,894
Current assets 62,983 More Arrow 81,300 More Arrow 87,366
Current liabilities 24,593 More Arrow 38,803 More Arrow 50,072
Equity capital 39,737 More Arrow 43,837 Less Arrow 37,822
- share capital 60 Equal arrow 60 Equal arrow 60
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 2,597 Less Arrow 2,546 More Arrow 2,945
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 7,953 Less Arrow 4,946 More Arrow 92,128
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.