TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Simon-Kucher & Partners Strategy & Marketing Consultants AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,497
|
7,215
|
6,966 |
| Financial expenses |
5
|
1
|
0 |
| Earnings before taxes |
465
|
1,766
|
1,812 |
| EBITDA |
79
|
1,757
|
1,729 |
| Total assets |
2,929
|
2,519
|
3,165 |
| Current assets |
2,632
|
2,392
|
3,009 |
| Current liabilities |
2,217
|
1,142
|
1,378 |
| Equity capital |
712
|
1,377
|
1,786 |
| - share capital |
5
|
6
|
6 |
| Employees (average) |
22
|
24
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.3%
|
54.7%
|
56.4% |
| Turnover per employee |
250
|
301
|
317 |
| Profit as a percentage of turnover |
8.5%
|
24.5%
|
26.0% |
| Return on assets (ROA) |
16.0%
|
70.1%
|
57.3% |
| Current ratio |
118.7%
|
209.5%
|
218.4% |
| Return on equity (ROE) |
65.3%
|
128.2%
|
101.5% |
| Change turnover |
-1,473
|
228
|
324 |
| Change turnover % |
-21%
|
3%
|
5% |
| Chg. No. of employees |
-2
|
2
|
5 |
| Chg. No. of employees % |
-8%
|
9%
|
29% |
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.