TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stefan Emtås Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,054
|
17,406
|
17,816 |
| Financial expenses |
25
|
10
|
28 |
| Earnings before taxes |
689
|
1,138
|
1,554 |
| EBITDA |
731
|
1,165
|
1,586 |
| Total assets |
5,942
|
6,317
|
6,682 |
| Current assets |
5,889
|
6,245
|
6,660 |
| Current liabilities |
1,546
|
2,334
|
3,511 |
| Equity capital |
4,396
|
3,983
|
3,171 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.0%
|
63.1%
|
47.5% |
| Turnover per employee |
3,011
|
3,481
|
3,563 |
| Profit as a percentage of turnover |
4.6%
|
6.5%
|
8.7% |
| Return on assets (ROA) |
12.0%
|
18.2%
|
23.7% |
| Current ratio |
380.9%
|
267.6%
|
189.7% |
| Return on equity (ROE) |
15.7%
|
28.6%
|
49.0% |
| Change turnover |
-1,776
|
-502
|
6,305 |
| Change turnover % |
-11%
|
-3%
|
55% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
150% |
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.