TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PT Lean Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,398
|
7,803
|
4,847 |
| Financial expenses |
21
|
15
|
8 |
| Earnings before taxes |
1,891
|
1,873
|
256 |
| EBITDA |
1,908
|
1,880
|
258 |
| Total assets |
3,477
|
2,755
|
1,223 |
| Current assets |
3,315
|
2,581
|
1,223 |
| Current liabilities |
1,823
|
1,079
|
1,008 |
| Equity capital |
1,654
|
1,676
|
215 |
| - share capital |
39
|
34
|
33 |
| Employees (average) |
11
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
60.8%
|
17.6% |
| Turnover per employee |
945
|
1,300
|
969 |
| Profit as a percentage of turnover |
18.2%
|
24.0%
|
5.3% |
| Return on assets (ROA) |
55.0%
|
68.5%
|
21.6% |
| Current ratio |
181.8%
|
239.2%
|
121.3% |
| Return on equity (ROE) |
114.3%
|
111.8%
|
119.1% |
| Change turnover |
2,854
|
2,931
|
-442 |
| Change turnover % |
38%
|
60%
|
-8% |
| Chg. No. of employees |
5
|
1
|
0 |
| Chg. No. of employees % |
83%
|
20%
|
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.