TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
1o Consulting AB
Closing information (x1000 EUR)
| Closing information | 2020/12 | 2019/12 | 2018/12 |
| Turnover |
1,591
|
1,274
|
887 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
458
|
336
|
224 |
| EBITDA |
468
|
343
|
227 |
| Total assets |
1,363
|
959
|
764 |
| Current assets |
1,209
|
892
|
718 |
| Current liabilities |
445
|
323
|
303 |
| Equity capital |
875
|
592
|
418 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2020/12 | 2019/12 | 2018/12 |
| Solvency |
64.2%
|
61.7%
|
54.7% |
| Turnover per employee |
318
|
318
|
296 |
| Profit as a percentage of turnover |
28.8%
|
26.4%
|
25.3% |
| Return on assets (ROA) |
33.6%
|
35.0%
|
29.3% |
| Current ratio |
271.7%
|
276.2%
|
237.0% |
| Return on equity (ROE) |
52.3%
|
56.8%
|
53.6% |
| Change turnover |
267
|
400
|
-102 |
| Change turnover % |
20%
|
46%
|
-10% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2020/12 | 2019/12 | 2018/12 |
| 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.