TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
One Hundred Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,131
|
2,043
|
2,000 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
310
|
213
|
381 |
| EBITDA |
313
|
213
|
382 |
| Total assets |
1,179
|
1,198
|
1,346 |
| Current assets |
1,179
|
1,198
|
1,346 |
| Current liabilities |
384
|
327
|
339 |
| Equity capital |
703
|
762
|
896 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.6%
|
63.6%
|
66.6% |
| Turnover per employee |
1,066
|
1,022
|
1,000 |
| Profit as a percentage of turnover |
14.5%
|
10.4%
|
19.0% |
| Return on assets (ROA) |
26.5%
|
17.8%
|
28.4% |
| Current ratio |
307.0%
|
366.4%
|
397.1% |
| Return on equity (ROE) |
44.1%
|
28.0%
|
42.5% |
| Change turnover |
88
|
43
|
136 |
| 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.