TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ICT Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,322
|
14,922
|
16,494 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
1,524
|
1,126
|
1,654 |
| EBITDA |
1,519
|
1,111
|
1,712 |
| Total assets |
16,871
|
16,091
|
15,264 |
| Current assets |
16,871
|
16,091
|
15,224 |
| Current liabilities |
3,924
|
2,605
|
2,694 |
| Equity capital |
12,416
|
12,838
|
11,906 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
13
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.6%
|
79.8%
|
78.0% |
| Turnover per employee |
1,025
|
878
|
970 |
| Profit as a percentage of turnover |
11.4%
|
7.5%
|
10.0% |
| Return on assets (ROA) |
9.0%
|
7.0%
|
10.8% |
| Current ratio |
429.9%
|
617.7%
|
565.1% |
| Return on equity (ROE) |
12.3%
|
8.8%
|
13.9% |
| Change turnover |
-1,107
|
-1,657
|
-892 |
| Change turnover % |
-8%
|
-10%
|
-5% |
| Chg. No. of employees |
-4
|
0
|
-1 |
| Chg. No. of employees % |
-24%
|
0%
|
-6% |
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.