TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PT Lean Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,011
|
11,617
|
7,254 |
| Financial expenses |
32
|
22
|
12 |
| Earnings before taxes |
2,912
|
2,788
|
383 |
| EBITDA |
2,938
|
2,799
|
386 |
| Total assets |
5,354
|
4,102
|
1,830 |
| Current assets |
5,104
|
3,842
|
1,830 |
| Current liabilities |
2,807
|
1,607
|
1,509 |
| Equity capital |
2,547
|
2,495
|
321 |
| - share capital |
60
|
50
|
50 |
| Employees (average) |
11
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
60.8%
|
17.5% |
| Turnover per employee |
1,456
|
1,936
|
1,451 |
| 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%
|
239.1%
|
121.3% |
| Return on equity (ROE) |
114.3%
|
111.7%
|
119.3% |
| Change turnover |
4,394
|
4,363
|
-662 |
| 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.