TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ingenio Consulting Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,536
|
32,374
|
33,854 |
| Financial expenses |
14
|
5
|
2 |
| Earnings before taxes |
1,387
|
1,100
|
6,009 |
| EBITDA |
1,417
|
1,034
|
2,313 |
| Total assets |
9,340
|
10,964
|
16,422 |
| Current assets |
9,322
|
10,836
|
16,111 |
| Current liabilities |
8,214
|
9,679
|
8,212 |
| Equity capital |
1,126
|
1,285
|
8,210 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
18
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.1%
|
11.7%
|
50.0% |
| Turnover per employee |
2,141
|
1,904
|
2,257 |
| Profit as a percentage of turnover |
3.6%
|
3.4%
|
17.7% |
| Return on assets (ROA) |
15.0%
|
10.1%
|
36.6% |
| Current ratio |
113.5%
|
112.0%
|
196.2% |
| Return on equity (ROE) |
123.2%
|
85.6%
|
73.2% |
| Change turnover |
6,162
|
-1,480
|
8,649 |
| Change turnover % |
19%
|
-4%
|
34% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
6%
|
13%
|
15% |
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.