TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OK Consultant AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,235
|
2,199
|
2,199 |
| Financial expenses |
0
|
6
|
7 |
| Earnings before taxes |
760
|
753
|
809 |
| EBITDA |
727
|
804
|
872 |
| Total assets |
3,426
|
3,056
|
2,737 |
| Current assets |
2,514
|
2,212
|
2,017 |
| Current liabilities |
269
|
283
|
312 |
| Equity capital |
3,157
|
2,755
|
2,364 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.1%
|
90.2%
|
86.4% |
| Turnover per employee |
1,118
|
1,100
|
1,100 |
| Profit as a percentage of turnover |
34.0%
|
34.2%
|
36.8% |
| Return on assets (ROA) |
22.2%
|
24.8%
|
29.8% |
| Current ratio |
934.6%
|
781.6%
|
646.5% |
| Return on equity (ROE) |
24.1%
|
27.3%
|
34.2% |
| Change turnover |
36
|
0
|
-60 |
| 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.