TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
One Hundred Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,384
|
1,372
|
1,336 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
201
|
143
|
255 |
| EBITDA |
203
|
143
|
255 |
| Total assets |
766
|
805
|
899 |
| Current assets |
766
|
805
|
899 |
| Current liabilities |
249
|
220
|
227 |
| Equity capital |
457
|
512
|
599 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.7%
|
63.6%
|
66.6% |
| Turnover per employee |
692
|
686
|
668 |
| Profit as a percentage of turnover |
14.5%
|
10.4%
|
19.1% |
| Return on assets (ROA) |
26.5%
|
17.8%
|
28.5% |
| Current ratio |
307.6%
|
365.9%
|
396.0% |
| Return on equity (ROE) |
44.0%
|
27.9%
|
42.6% |
| Change turnover |
57
|
29
|
91 |
| Change turnover % |
4%
|
2%
|
7% |
| 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.