TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eidra Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,491
|
97,680
|
91,865 |
| Financial expenses |
166
|
276
|
163 |
| Earnings before taxes |
1,859
|
7,004
|
14,216 |
| EBITDA |
2,228
|
7,441
|
14,347 |
| Total assets |
21,609
|
43,209
|
55,223 |
| Current assets |
21,033
|
42,304
|
54,327 |
| Current liabilities |
13,385
|
16,518
|
25,929 |
| Equity capital |
8,223
|
26,690
|
29,293 |
| - share capital |
39
|
40
|
40 |
| Employees (average) |
54
|
56
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
61.8%
|
53.0% |
| Turnover per employee |
1,565
|
1,744
|
1,701 |
| Profit as a percentage of turnover |
2.2%
|
7.2%
|
15.5% |
| Return on assets (ROA) |
9.4%
|
16.8%
|
26.0% |
| Current ratio |
157.1%
|
256.1%
|
209.5% |
| Return on equity (ROE) |
22.6%
|
26.2%
|
48.5% |
| Change turnover |
-9,957
|
5,342
|
3,305 |
| Change turnover % |
-11%
|
6%
|
4% |
| Chg. No. of employees |
-2
|
2
|
9 |
| Chg. No. of employees % |
-4%
|
4%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.