TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Strategirådet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,279
|
5,407
|
4,859 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
995
|
1,091
|
1,346 |
| EBITDA |
968
|
1,089
|
1,347 |
| Total assets |
3,507
|
2,945
|
3,001 |
| Current assets |
3,202
|
2,629
|
2,687 |
| Current liabilities |
1,540
|
909
|
1,199 |
| Equity capital |
1,967
|
2,036
|
1,802 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.1%
|
69.1%
|
60.0% |
| Turnover per employee |
1,320
|
1,352
|
1,215 |
| Profit as a percentage of turnover |
18.8%
|
20.2%
|
27.7% |
| Return on assets (ROA) |
28.5%
|
37.1%
|
44.9% |
| Current ratio |
207.9%
|
289.2%
|
224.1% |
| Return on equity (ROE) |
50.6%
|
53.6%
|
74.7% |
| Change turnover |
51
|
523
|
359 |
| Change turnover % |
1%
|
11%
|
8% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.