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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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done IT konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/08 2021/08
Turnover 11,232 Less Arrow 7,635 Less Arrow 6,645
Financial expenses 13 More Arrow 18 More Arrow 79
Earnings before taxes 523 Less Arrow 121 Less Arrow -159
EBITDA 606 Less Arrow 173 Less Arrow -39
Total assets 2,175 Less Arrow 1,373 Less Arrow 1,242
Current assets 2,057 Less Arrow 1,302 Less Arrow 1,204
Current liabilities 1,405 Less Arrow 998 More Arrow 1,003
Equity capital 770 Less Arrow 361 Less Arrow 239
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency 35.4% Less Arrow 26.3% Less Arrow 19.2%
Turnover per employee 1,404 Less Arrow 1,272 Less Arrow 1,108
Profit as a percentage of turnover 4.7% Less Arrow 1.6% Less Arrow -2.4%
Return on assets (ROA) 24.6% Less Arrow 10.1% Less Arrow -6.4%
Current ratio 146.4% Less Arrow 130.5% Less Arrow 120.0%
Return on equity (ROE) 67.9% Less Arrow 33.5% Less Arrow -66.5%
Change turnover 3,597 Less Arrow 990 Less Arrow -215
Change turnover % 47% Less Arrow 15% Less Arrow -3%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 33% Less Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.