TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eidra Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
130,095
|
145,427
|
137,474 |
| Financial expenses |
256
|
411
|
244 |
| Earnings before taxes |
2,863
|
10,427
|
21,274 |
| EBITDA |
3,431
|
11,079
|
21,470 |
| Total assets |
33,272
|
64,330
|
82,640 |
| Current assets |
32,386
|
62,983
|
81,300 |
| Current liabilities |
20,610
|
24,593
|
38,803 |
| Equity capital |
12,662
|
39,737
|
43,837 |
| - share capital |
60
|
60
|
60 |
| 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 |
2,409
|
2,597
|
2,546 |
| 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 |
-15,332
|
7,953
|
4,946 |
| 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.