TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Per de Flon Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,508
|
1,021
|
923 |
| Financial expenses |
0
|
43
|
0 |
| Earnings before taxes |
654
|
182
|
222 |
| EBITDA |
652
|
224
|
222 |
| Total assets |
1,432
|
953
|
1,976 |
| Current assets |
836
|
361
|
1,976 |
| Current liabilities |
199
|
104
|
170 |
| Equity capital |
1,103
|
732
|
1,678 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.0%
|
76.8%
|
84.9% |
| Turnover per employee |
1,508
|
1,021
|
923 |
| Profit as a percentage of turnover |
43.4%
|
17.8%
|
24.1% |
| Return on assets (ROA) |
45.7%
|
23.6%
|
11.2% |
| Current ratio |
420.1%
|
347.1%
|
1162.4% |
| Return on equity (ROE) |
59.3%
|
24.9%
|
13.2% |
| Change turnover |
482
|
172
|
-32 |
| Change turnover % |
47%
|
20%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.