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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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1o Consulting AB

Closing information (x1000 SEK)

Closing information 2020/12 2019/12 2018/12
Turnover 15,974 Less Arrow 13,291 Less Arrow 9,115
Financial expenses 0 More Arrow 4 Less Arrow 1
Earnings before taxes 4,599 Less Arrow 3,503 Less Arrow 2,298
EBITDA 4,702 Less Arrow 3,579 Less Arrow 2,331
Total assets 13,677 Less Arrow 10,002 Less Arrow 7,855
Current assets 12,132 Less Arrow 9,308 Less Arrow 7,380
Current liabilities 4,463 Less Arrow 3,365 Less Arrow 3,109
Equity capital 8,787 Less Arrow 6,179 Less Arrow 4,291
- share capital 102 Equal arrow 102 Equal arrow 102
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 3,195 More Arrow 3,323 Less Arrow 3,038
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 2,683 More Arrow 4,176 Less Arrow -1,049
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.