TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
M-Konsult & Utbildning Östersund AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,457
|
1,349
|
1,459 |
| Financial expenses |
2
|
3
|
0 |
| Earnings before taxes |
205
|
190
|
196 |
| EBITDA |
221
|
214
|
222 |
| Total assets |
445
|
393
|
443 |
| Current assets |
408
|
321
|
352 |
| Current liabilities |
250
|
207
|
258 |
| Equity capital |
193
|
179
|
180 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.4%
|
45.5%
|
40.6% |
| Turnover per employee |
91
|
90
|
97 |
| Profit as a percentage of turnover |
14.1%
|
14.1%
|
13.4% |
| Return on assets (ROA) |
46.5%
|
49.1%
|
44.2% |
| Current ratio |
163.2%
|
155.1%
|
136.4% |
| Return on equity (ROE) |
106.2%
|
106.1%
|
108.9% |
| Change turnover |
104
|
8
|
161 |
| Change turnover % |
8%
|
1%
|
12% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
7%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.