TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OK Consultant AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,452
|
1,477
|
1,469 |
| Financial expenses |
0
|
4
|
5 |
| Earnings before taxes |
494
|
506
|
541 |
| EBITDA |
472
|
540
|
583 |
| Total assets |
2,225
|
2,053
|
1,829 |
| Current assets |
1,633
|
1,486
|
1,348 |
| Current liabilities |
175
|
190
|
208 |
| Equity capital |
2,050
|
1,850
|
1,580 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.1%
|
90.1%
|
86.4% |
| Turnover per employee |
726
|
738
|
734 |
| Profit as a percentage of turnover |
34.0%
|
34.3%
|
36.8% |
| Return on assets (ROA) |
22.2%
|
24.8%
|
29.9% |
| Current ratio |
933.1%
|
782.1%
|
648.1% |
| Return on equity (ROE) |
24.1%
|
27.4%
|
34.2% |
| Change turnover |
23
|
0
|
-40 |
| Change turnover % |
2%
|
0%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.