TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ExperiCon Management Consulting - AHE, AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,802
|
1,223
|
1,444 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,117
|
423
|
497 |
| EBITDA |
1,096
|
422
|
498 |
| Total assets |
2,659
|
2,197
|
2,366 |
| Current assets |
1,687
|
1,451
|
1,543 |
| Current liabilities |
482
|
754
|
805 |
| Equity capital |
1,967
|
1,300
|
1,416 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
74.0%
|
59.2%
|
59.8% |
| Turnover per employee |
1,802
|
1,223
|
1,444 |
| Profit as a percentage of turnover |
62.0%
|
34.6%
|
34.4% |
| Return on assets (ROA) |
42.0%
|
19.3%
|
21.0% |
| Current ratio |
350.0%
|
192.4%
|
191.7% |
| Return on equity (ROE) |
56.8%
|
32.5%
|
35.1% |
| Change turnover |
531
|
-87
|
-127 |
| Change turnover % |
42%
|
-7%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.