TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SA Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,693
|
1,723
|
1,922 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
536
|
576
|
729 |
| EBITDA |
535
|
577
|
729 |
| Total assets |
718
|
786
|
1,058 |
| Current assets |
628
|
696
|
1,058 |
| Current liabilities |
185
|
176
|
341 |
| Equity capital |
533
|
609
|
717 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.2%
|
77.5%
|
67.8% |
| Turnover per employee |
846
|
862
|
961 |
| Profit as a percentage of turnover |
31.7%
|
33.4%
|
37.9% |
| Return on assets (ROA) |
74.8%
|
73.4%
|
69.0% |
| Current ratio |
339.5%
|
395.5%
|
310.3% |
| Return on equity (ROE) |
100.6%
|
94.6%
|
101.7% |
| Change turnover |
-40
|
-43
|
-1,050 |
| Change turnover % |
-2%
|
-2%
|
-35% |
| 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.