TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Interconsult Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
141,255
|
116,111
|
84,619 |
| Financial expenses |
48
|
29
|
21 |
| Earnings before taxes |
15,718
|
8,189
|
9,103 |
| EBITDA |
16,249
|
8,626
|
9,351 |
| Total assets |
61,862
|
53,441
|
42,708 |
| Current assets |
59,879
|
51,631
|
41,320 |
| Current liabilities |
17,066
|
21,610
|
12,420 |
| Equity capital |
40,692
|
28,377
|
26,993 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
33
|
31
|
25 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.8%
|
53.1%
|
63.2% |
| Turnover per employee |
4,280
|
3,746
|
3,385 |
| Profit as a percentage of turnover |
11.1%
|
7.1%
|
10.8% |
| Return on assets (ROA) |
25.5%
|
15.4%
|
21.4% |
| Current ratio |
350.9%
|
238.9%
|
332.7% |
| Return on equity (ROE) |
38.6%
|
28.9%
|
33.7% |
| Change turnover |
25,144
|
31,492
|
9,141 |
| Change turnover % |
22%
|
37%
|
12% |
| Chg. No. of employees |
2
|
6
|
4 |
| Chg. No. of employees % |
6%
|
24%
|
19% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.