TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Plus One Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
97
|
132
|
127 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
51
|
37
|
16 |
| EBITDA |
52
|
40
|
15 |
| Total assets |
675
|
658
|
663 |
| Current assets |
143
|
124
|
142 |
| Current liabilities |
113
|
126
|
161 |
| Equity capital |
80
|
54
|
38 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.9%
|
8.2%
|
5.7% |
| Turnover per employee |
97
|
132
|
127 |
| Profit as a percentage of turnover |
52.6%
|
28.0%
|
12.6% |
| Return on assets (ROA) |
7.6%
|
5.6%
|
2.4% |
| Current ratio |
126.5%
|
98.4%
|
88.2% |
| Return on equity (ROE) |
63.8%
|
68.5%
|
42.1% |
| Change turnover |
-36
|
16
|
-62 |
| Change turnover % |
-27%
|
13%
|
-33% |
| 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.