TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Incessus Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,844
|
2,859
|
2,034 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
2,114
|
889
|
490 |
| EBITDA |
2,007
|
808
|
484 |
| Total assets |
6,627
|
5,754
|
5,044 |
| Current assets |
6,627
|
5,754
|
5,044 |
| Current liabilities |
593
|
436
|
427 |
| Equity capital |
5,605
|
4,944
|
4,252 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,922
|
1,430
|
1,017 |
| Profit as a percentage of turnover |
55.0%
|
31.1%
|
24.1% |
| Return on assets (ROA) |
31.9%
|
15.5%
|
9.7% |
| Current ratio |
1117.5%
|
1319.7%
|
1181.3% |
| Return on equity (ROE) |
37.7%
|
18.0%
|
11.5% |
| Change turnover |
985
|
825
|
-1,753 |
| 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.