TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kaplan Consulting AB
Closing information (x1000 DKK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
1,000
|
811
|
1,151 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
433
|
146
|
548 |
| EBITDA |
340
|
146
|
548 |
| Total assets |
3,307
|
2,978
|
3,306 |
| Current assets |
3,307
|
2,978
|
3,306 |
| Current liabilities |
182
|
170
|
347 |
| Equity capital |
2,926
|
2,621
|
2,761 |
| - share capital |
34
|
32
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
88.5%
|
88.0%
|
83.5% |
| Turnover per employee |
1,000
|
811
|
1,151 |
| Profit as a percentage of turnover |
43.3%
|
18.0%
|
47.6% |
| Return on assets (ROA) |
13.1%
|
4.9%
|
16.6% |
| Current ratio |
1817.0%
|
1751.8%
|
952.7% |
| Return on equity (ROE) |
14.8%
|
5.6%
|
19.8% |
| Change turnover |
138
|
-316
|
151 |
| Change turnover % |
16%
|
-28%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.