TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simon-Kucher & Partners Strategy & Marketing Consultants AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,136
|
80,060
|
77,525 |
| Financial expenses |
59
|
16
|
5 |
| Earnings before taxes |
5,342
|
19,591
|
20,159 |
| EBITDA |
910
|
19,497
|
19,241 |
| Total assets |
33,642
|
27,949
|
35,220 |
| Current assets |
30,236
|
26,547
|
33,486 |
| Current liabilities |
25,465
|
12,669
|
15,340 |
| Equity capital |
8,177
|
15,280
|
19,880 |
| - share capital |
63
|
63
|
63 |
| 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 |
2,870
|
3,336
|
3,524 |
| 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%
|
209.5%
|
218.3% |
| Return on equity (ROE) |
65.3%
|
128.2%
|
101.4% |
| Change turnover |
-16,924
|
2,535
|
3,604 |
| 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.