TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ICT Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,512
|
22,216
|
24,683 |
| Financial expenses |
3
|
3
|
0 |
| Earnings before taxes |
2,347
|
1,676
|
2,475 |
| EBITDA |
2,339
|
1,654
|
2,562 |
| Total assets |
25,977
|
23,956
|
22,842 |
| Current assets |
25,977
|
23,956
|
22,783 |
| Current liabilities |
6,042
|
3,879
|
4,032 |
| Equity capital |
19,117
|
19,113
|
17,817 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,578
|
1,307
|
1,452 |
| 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%
|
617.6%
|
565.1% |
| Return on equity (ROE) |
12.3%
|
8.8%
|
13.9% |
| Change turnover |
-1,704
|
-2,467
|
-1,335 |
| 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.