TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Simon-Kucher & Partners Strategy & Marketing Consultants AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,004
|
53,774
|
51,805 |
| Financial expenses |
38
|
11
|
3 |
| Earnings before taxes |
3,469
|
13,159
|
13,471 |
| EBITDA |
591
|
13,096
|
12,857 |
| Total assets |
21,849
|
18,773
|
23,535 |
| Current assets |
19,637
|
17,831
|
22,376 |
| Current liabilities |
16,538
|
8,509
|
10,251 |
| Equity capital |
5,311
|
10,263
|
13,284 |
| - share capital |
41
|
42
|
42 |
| 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 |
1,864
|
2,241
|
2,355 |
| Profit as a percentage of turnover |
8.5%
|
24.5%
|
26.0% |
| Return on assets (ROA) |
16.1%
|
70.2%
|
57.3% |
| Current ratio |
118.7%
|
209.6%
|
218.3% |
| Return on equity (ROE) |
65.3%
|
128.2%
|
101.4% |
| Change turnover |
-10,991
|
1,703
|
2,408 |
| 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.