TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simon-Kucher & Partners Strategy & Marketing Consultants AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
80,060
|
77,525
|
73,921 |
| Financial expenses |
16
|
5
|
10 |
| Earnings before taxes |
19,591
|
20,159
|
25,373 |
| EBITDA |
19,497
|
19,241
|
25,461 |
| Total assets |
27,949
|
35,220
|
33,342 |
| Current assets |
26,547
|
33,486
|
31,458 |
| Current liabilities |
12,669
|
15,340
|
9,383 |
| Equity capital |
15,280
|
19,880
|
23,959 |
| - share capital |
63
|
63
|
63 |
| Employees (average) |
24
|
22
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.7%
|
56.4%
|
71.9% |
| Turnover per employee |
3,336
|
3,524
|
4,348 |
| Profit as a percentage of turnover |
24.5%
|
26.0%
|
34.3% |
| Return on assets (ROA) |
70.2%
|
57.3%
|
76.1% |
| Current ratio |
209.5%
|
218.3%
|
335.3% |
| Return on equity (ROE) |
128.2%
|
101.4%
|
105.9% |
| Change turnover |
2,535
|
3,604
|
28,470 |
| Change turnover % |
3%
|
5%
|
63% |
| Chg. No. of employees |
2
|
5
|
1 |
| Chg. No. of employees % |
9%
|
29%
|
6% |
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.