TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
New Consulting Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,610
|
3,502
|
1,987 |
| Financial expenses |
16
|
36
|
15 |
| Earnings before taxes |
506
|
1,018
|
98 |
| EBITDA |
679
|
1,201
|
203 |
| Total assets |
1,991
|
2,520
|
1,835 |
| Current assets |
1,303
|
1,803
|
1,383 |
| Current liabilities |
373
|
458
|
473 |
| Equity capital |
1,348
|
1,456
|
920 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.7%
|
57.8%
|
50.1% |
| Turnover per employee |
870
|
1,167
|
662 |
| Profit as a percentage of turnover |
19.4%
|
29.1%
|
4.9% |
| Return on assets (ROA) |
26.2%
|
41.8%
|
6.2% |
| Current ratio |
349.3%
|
393.7%
|
292.4% |
| Return on equity (ROE) |
37.5%
|
69.9%
|
10.7% |
| Change turnover |
-776
|
1,505
|
-1,124 |
| Change turnover % |
-23%
|
75%
|
-36% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.