TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SA Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,845
|
2,520
|
2,579 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
1,112
|
798
|
862 |
| EBITDA |
1,142
|
796
|
864 |
| Total assets |
1,291
|
1,069
|
1,176 |
| Current assets |
1,014
|
935
|
1,041 |
| Current liabilities |
322
|
276
|
264 |
| Equity capital |
969
|
793
|
912 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.1%
|
74.2%
|
77.6% |
| Turnover per employee |
1,422
|
1,260
|
1,290 |
| Profit as a percentage of turnover |
39.1%
|
31.7%
|
33.4% |
| Return on assets (ROA) |
86.1%
|
74.7%
|
73.5% |
| Current ratio |
314.9%
|
338.8%
|
394.3% |
| Return on equity (ROE) |
114.8%
|
100.6%
|
94.5% |
| Change turnover |
325
|
-59
|
-64 |
| 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.