TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KCO Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,723
|
1,181
|
1,266 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
875
|
298
|
476 |
| EBITDA |
877
|
299
|
477 |
| Total assets |
2,001
|
1,468
|
1,361 |
| Current assets |
322
|
269
|
565 |
| Current liabilities |
175
|
160
|
188 |
| Equity capital |
1,697
|
1,210
|
1,073 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.8%
|
82.4%
|
78.8% |
| Turnover per employee |
1,723
|
1,181
|
1,266 |
| Profit as a percentage of turnover |
50.8%
|
25.2%
|
37.6% |
| Return on assets (ROA) |
43.8%
|
20.4%
|
35.0% |
| Current ratio |
184.0%
|
168.1%
|
300.5% |
| Return on equity (ROE) |
51.6%
|
24.6%
|
44.4% |
| Change turnover |
581
|
-91
|
213 |
| Change turnover % |
51%
|
-7%
|
20% |
| 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.