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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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M-Konsult & Utbildning Östersund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,170 Less Arrow 15,013 Less Arrow 14,922
Financial expenses 24 More Arrow 32 Less Arrow 3
Earnings before taxes 2,270 Less Arrow 2,111 Less Arrow 2,001
EBITDA 2,456 Less Arrow 2,380 Less Arrow 2,268
Total assets 4,941 Less Arrow 4,369 More Arrow 4,526
Current assets 4,529 Less Arrow 3,567 More Arrow 3,596
Current liabilities 2,769 Less Arrow 2,308 More Arrow 2,635
Equity capital 2,139 Less Arrow 1,995 Less Arrow 1,836
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% More Arrow 45.7% Less Arrow 40.6%
Turnover per employee 1,011 Less Arrow 1,001 Less Arrow 995
Profit as a percentage of turnover 14.0% More Arrow 14.1% Less Arrow 13.4%
Return on assets (ROA) 46.4% More Arrow 49.1% Less Arrow 44.3%
Current ratio 163.6% Less Arrow 154.5% Less Arrow 136.5%
Return on equity (ROE) 106.1% Less Arrow 105.8% More Arrow 109.0%
Change turnover 1,157 Less Arrow 91 More Arrow 1,644
Change turnover % 8% Less Arrow 1% More Arrow 12%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 7% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.