TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M-Konsult & Utbildning Östersund AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,861
|
10,032
|
10,850 |
| Financial expenses |
16
|
21
|
2 |
| Earnings before taxes |
1,525
|
1,411
|
1,455 |
| EBITDA |
1,650
|
1,590
|
1,649 |
| Total assets |
3,319
|
2,920
|
3,291 |
| Current assets |
3,042
|
2,384
|
2,615 |
| Current liabilities |
1,860
|
1,542
|
1,916 |
| Equity capital |
1,437
|
1,333
|
1,335 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.3%
|
45.7%
|
40.6% |
| Turnover per employee |
679
|
669
|
723 |
| Profit as a percentage of turnover |
14.0%
|
14.1%
|
13.4% |
| Return on assets (ROA) |
46.4%
|
49.0%
|
44.3% |
| Current ratio |
163.5%
|
154.6%
|
136.5% |
| Return on equity (ROE) |
106.1%
|
105.9%
|
109.0% |
| Change turnover |
777
|
61
|
1,195 |
| 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.