TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stefan Roos Konsult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
950
|
1,060
|
1,214 |
| Financial expenses |
1
|
0
|
73 |
| Earnings before taxes |
174
|
386
|
406 |
| EBITDA |
165
|
386
|
478 |
| Total assets |
2,090
|
1,991
|
1,820 |
| Current assets |
1,769
|
1,673
|
1,473 |
| Current liabilities |
263
|
291
|
318 |
| Equity capital |
1,760
|
1,616
|
1,427 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.2%
|
81.2%
|
78.4% |
| Turnover per employee |
950
|
1,060
|
1,214 |
| Profit as a percentage of turnover |
18.3%
|
36.4%
|
33.4% |
| Return on assets (ROA) |
8.4%
|
19.4%
|
26.3% |
| Current ratio |
672.6%
|
574.9%
|
463.2% |
| Return on equity (ROE) |
9.9%
|
23.9%
|
28.5% |
| Change turnover |
-115
|
-55
|
210 |
| Change turnover % |
-11%
|
-5%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.