TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Q1 Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,672
|
2,757
|
1,870 |
| Financial expenses |
78
|
134
|
212 |
| Earnings before taxes |
794
|
209
|
59 |
| EBITDA |
587
|
350
|
208 |
| Total assets |
1,470
|
946
|
1,157 |
| Current assets |
1,290
|
746
|
950 |
| Current liabilities |
312
|
475
|
720 |
| Equity capital |
1,126
|
472
|
437 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.6%
|
49.9%
|
37.8% |
| Turnover per employee |
1,672
|
1,378
|
935 |
| Profit as a percentage of turnover |
47.5%
|
7.6%
|
3.2% |
| Return on assets (ROA) |
59.3%
|
36.3%
|
23.4% |
| Current ratio |
413.5%
|
157.1%
|
131.9% |
| Return on equity (ROE) |
70.5%
|
44.3%
|
13.5% |
| Change turnover |
-994
|
877
|
740 |
| Change turnover % |
-37%
|
47%
|
65% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-50%
|
0%
|
100% |
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.