TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SA Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,848
|
1,693
|
1,723 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
722
|
536
|
576 |
| EBITDA |
742
|
535
|
577 |
| Total assets |
838
|
718
|
786 |
| Current assets |
659
|
628
|
696 |
| Current liabilities |
209
|
185
|
176 |
| Equity capital |
629
|
533
|
609 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.1%
|
74.2%
|
77.5% |
| Turnover per employee |
924
|
846
|
862 |
| Profit as a percentage of turnover |
39.1%
|
31.7%
|
33.4% |
| Return on assets (ROA) |
86.2%
|
74.8%
|
73.4% |
| Current ratio |
315.3%
|
339.5%
|
395.5% |
| Return on equity (ROE) |
114.8%
|
100.6%
|
94.6% |
| Change turnover |
211
|
-40
|
-43 |
| Change turnover % |
13%
|
-2%
|
-2% |
| 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.