TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Q1 Management AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,574
|
4,104
|
2,798 |
| Financial expenses |
120
|
200
|
317 |
| Earnings before taxes |
1,223
|
311
|
89 |
| EBITDA |
904
|
521
|
311 |
| Total assets |
2,264
|
1,409
|
1,731 |
| Current assets |
1,986
|
1,110
|
1,421 |
| Current liabilities |
481
|
707
|
1,077 |
| Equity capital |
1,734
|
702
|
654 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.6%
|
49.8%
|
37.8% |
| Turnover per employee |
2,574
|
2,052
|
1,399 |
| Profit as a percentage of turnover |
47.5%
|
7.6%
|
3.2% |
| Return on assets (ROA) |
59.3%
|
36.3%
|
23.5% |
| Current ratio |
412.9%
|
157.0%
|
131.9% |
| Return on equity (ROE) |
70.5%
|
44.3%
|
13.6% |
| Change turnover |
-1,530
|
1,306
|
1,107 |
| 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.