TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stefan Emtås Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,179
|
25,914
|
26,661 |
| Financial expenses |
38
|
15
|
42 |
| Earnings before taxes |
1,061
|
1,695
|
2,326 |
| EBITDA |
1,125
|
1,734
|
2,374 |
| Total assets |
9,149
|
9,405
|
9,999 |
| Current assets |
9,068
|
9,298
|
9,967 |
| Current liabilities |
2,381
|
3,475
|
5,254 |
| Equity capital |
6,768
|
5,930
|
4,745 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,636
|
5,183
|
5,332 |
| Profit as a percentage of turnover |
4.6%
|
6.5%
|
8.7% |
| Return on assets (ROA) |
12.0%
|
18.2%
|
23.7% |
| Current ratio |
380.8%
|
267.6%
|
189.7% |
| Return on equity (ROE) |
15.7%
|
28.6%
|
49.0% |
| Change turnover |
-2,735
|
-747
|
9,436 |
| 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.