TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Plus One Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
719
|
984
|
944 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
382
|
279
|
116 |
| EBITDA |
384
|
298
|
110 |
| Total assets |
5,032
|
4,890
|
4,932 |
| Current assets |
1,068
|
923
|
1,053 |
| Current liabilities |
842
|
934
|
1,200 |
| Equity capital |
600
|
398
|
281 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.9%
|
8.1%
|
5.7% |
| Turnover per employee |
719
|
984
|
944 |
| Profit as a percentage of turnover |
53.1%
|
28.4%
|
12.3% |
| Return on assets (ROA) |
7.6%
|
5.7%
|
2.4% |
| Current ratio |
126.8%
|
98.8%
|
87.8% |
| Return on equity (ROE) |
63.7%
|
70.1%
|
41.3% |
| Change turnover |
-269
|
116
|
-463 |
| 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.