TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Incessus Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,497
|
1,920
|
1,359 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,373
|
597
|
327 |
| EBITDA |
1,303
|
543
|
323 |
| Total assets |
4,304
|
3,865
|
3,371 |
| Current assets |
4,304
|
3,865
|
3,371 |
| Current liabilities |
385
|
293
|
285 |
| Equity capital |
3,640
|
3,321
|
2,841 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.6%
|
85.9%
|
84.3% |
| Turnover per employee |
1,248
|
960
|
680 |
| Profit as a percentage of turnover |
55.0%
|
31.1%
|
24.1% |
| Return on assets (ROA) |
31.9%
|
15.5%
|
9.7% |
| Current ratio |
1117.9%
|
1319.1%
|
1182.8% |
| Return on equity (ROE) |
37.7%
|
18.0%
|
11.5% |
| Change turnover |
640
|
554
|
-1,171 |
| Change turnover % |
34%
|
41%
|
-46% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.