TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OK Consultant AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,477
|
1,469
|
1,643 |
| Financial expenses |
4
|
5
|
4 |
| Earnings before taxes |
506
|
541
|
598 |
| EBITDA |
540
|
583
|
661 |
| Total assets |
2,053
|
1,829
|
1,743 |
| Current assets |
1,486
|
1,348
|
1,310 |
| Current liabilities |
190
|
208
|
278 |
| Equity capital |
1,850
|
1,580
|
1,390 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.1%
|
86.4%
|
79.7% |
| Turnover per employee |
738
|
734
|
822 |
| Profit as a percentage of turnover |
34.3%
|
36.8%
|
36.4% |
| Return on assets (ROA) |
24.8%
|
29.9%
|
34.5% |
| Current ratio |
782.1%
|
648.1%
|
471.2% |
| Return on equity (ROE) |
27.4%
|
34.2%
|
43.0% |
| Change turnover |
0
|
-40
|
82 |
| Change turnover % |
0%
|
-3%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.