TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SI Strategic Independent Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,261
|
9,612
|
11,540 |
| Financial expenses |
0
|
0
|
9 |
| Earnings before taxes |
1,079
|
1,655
|
1,696 |
| EBITDA |
1,069
|
1,654
|
1,706 |
| Total assets |
3,129
|
4,265
|
3,540 |
| Current assets |
3,129
|
4,265
|
3,540 |
| Current liabilities |
1,429
|
1,518
|
2,072 |
| Equity capital |
1,521
|
2,568
|
1,374 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
2
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.6%
|
60.2%
|
38.8% |
| Turnover per employee |
9,261
|
4,806
|
1,049 |
| Profit as a percentage of turnover |
11.7%
|
17.2%
|
14.7% |
| Return on assets (ROA) |
34.5%
|
38.8%
|
48.2% |
| Current ratio |
219.0%
|
281.0%
|
170.8% |
| Return on equity (ROE) |
70.9%
|
64.4%
|
123.4% |
| Change turnover |
-400
|
-994
|
-1,759 |
| Change turnover % |
-4%
|
-9%
|
-13% |
| Chg. No. of employees |
-1
|
-9
|
-1 |
| Chg. No. of employees % |
-50%
|
-82%
|
-8% |
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.