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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Decisive Point Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,495 Less Arrow 7,885 More Arrow 11,603
Financial expenses 27 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,204 More Arrow 1,273 More Arrow 2,725
EBITDA 1,148 More Arrow 1,417 More Arrow 2,363
Total assets 5,818 More Arrow 8,544 Less Arrow 6,594
Current assets 3,608 More Arrow 6,558 Less Arrow 4,834
Current liabilities 1,048 More Arrow 4,087 Less Arrow 1,361
Equity capital 3,313 More Arrow 3,682 More Arrow 4,403
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,874 Less Arrow 1,971 More Arrow 2,901
Profit as a percentage of turnover 10.5% More Arrow 16.1% More Arrow 23.5%
Return on assets (ROA) 21.2% Less Arrow 14.9% More Arrow 41.3%
Current ratio 344.3% Less Arrow 160.5% More Arrow 355.2%
Return on equity (ROE) 36.3% Less Arrow 34.6% More Arrow 61.9%
Change turnover 3,610 Less Arrow -3,718 More Arrow 4,840
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.