TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plus One Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,071
|
1,472
|
1,298 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
569
|
417
|
160 |
| EBITDA |
572
|
446
|
151 |
| Total assets |
7,492
|
7,318
|
6,783 |
| Current assets |
1,590
|
1,381
|
1,448 |
| Current liabilities |
1,253
|
1,397
|
1,650 |
| Equity capital |
893
|
596
|
386 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,071
|
1,472
|
1,298 |
| Profit as a percentage of turnover |
53.1%
|
28.3%
|
12.3% |
| Return on assets (ROA) |
7.6%
|
5.7%
|
2.4% |
| Current ratio |
126.9%
|
98.9%
|
87.8% |
| Return on equity (ROE) |
63.7%
|
70.0%
|
41.5% |
| Change turnover |
-401
|
174
|
-637 |
| 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.