TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roos & McLean Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,193
|
2,932
|
2,782 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
801
|
955
|
1,073 |
| EBITDA |
805
|
955
|
1,073 |
| Total assets |
1,248
|
2,000
|
2,065 |
| Current assets |
1,248
|
2,000
|
2,065 |
| Current liabilities |
401
|
517
|
748 |
| Equity capital |
847
|
1,483
|
1,317 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
74.2%
|
63.8% |
| Turnover per employee |
1,596
|
1,466
|
1,391 |
| Profit as a percentage of turnover |
25.1%
|
32.6%
|
38.6% |
| Return on assets (ROA) |
64.5%
|
47.8%
|
52.0% |
| Current ratio |
311.2%
|
386.8%
|
276.1% |
| Return on equity (ROE) |
94.6%
|
64.4%
|
81.5% |
| Change turnover |
261
|
150
|
383 |
| Change turnover % |
9%
|
5%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.