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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Decisive Point Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,721 Less Arrow 5,269 More Arrow 8,437
Financial expenses 18 Less Arrow 0 Equal arrow 0
Earnings before taxes 809 More Arrow 851 More Arrow 1,981
EBITDA 771 More Arrow 947 More Arrow 1,718
Total assets 3,908 More Arrow 5,709 Less Arrow 4,795
Current assets 2,423 More Arrow 4,382 Less Arrow 3,515
Current liabilities 704 More Arrow 2,731 Less Arrow 990
Equity capital 2,225 More Arrow 2,460 More Arrow 3,202
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.9% Less Arrow 43.1% More Arrow 66.8%
Turnover per employee 1,930 Less Arrow 1,317 More Arrow 2,109
Profit as a percentage of turnover 10.5% More Arrow 16.2% More Arrow 23.5%
Return on assets (ROA) 21.2% Less Arrow 14.9% More Arrow 41.3%
Current ratio 344.2% Less Arrow 160.5% More Arrow 355.1%
Return on equity (ROE) 36.4% Less Arrow 34.6% More Arrow 61.9%
Change turnover 2,425 Less Arrow -2,484 More Arrow 3,519
Change turnover % 46% Less Arrow -32% More Arrow 72%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.