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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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1o Consulting AB

Closing information (x1000 DKK)

Closing information 2020/12 2019/12 2018/12
Turnover 11,839 Less Arrow 9,515 Less Arrow 6,624
Financial expenses 0 More Arrow 3 Less Arrow 1
Earnings before taxes 3,409 Less Arrow 2,508 Less Arrow 1,670
EBITDA 3,485 Less Arrow 2,562 Less Arrow 1,694
Total assets 10,137 Less Arrow 7,161 Less Arrow 5,709
Current assets 8,992 Less Arrow 6,664 Less Arrow 5,363
Current liabilities 3,308 Less Arrow 2,409 Less Arrow 2,259
Equity capital 6,513 Less Arrow 4,424 Less Arrow 3,118
- share capital 76 Less Arrow 73 More Arrow 74
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 64.2% Less Arrow 61.8% Less Arrow 54.6%
Turnover per employee 2,368 More Arrow 2,379 Less Arrow 2,208
Profit as a percentage of turnover 28.8% Less Arrow 26.4% Less Arrow 25.2%
Return on assets (ROA) 33.6% More Arrow 35.1% Less Arrow 29.3%
Current ratio 271.8% More Arrow 276.6% Less Arrow 237.4%
Return on equity (ROE) 52.3% More Arrow 56.7% Less Arrow 53.6%
Change turnover 1,989 More Arrow 2,990 Less Arrow -762
Change turnover % 20% More Arrow 46% Less Arrow -10%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
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.