TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A. T. Kearney AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
117,756
|
92,570
|
125,889 |
| Financial expenses |
412
|
66
|
86 |
| Earnings before taxes |
6,210
|
-8,205
|
21,622 |
| EBITDA |
3,863
|
-8,271
|
22,056 |
| Total assets |
188,023
|
161,090
|
161,454 |
| Current assets |
187,110
|
158,443
|
160,118 |
| Current liabilities |
82,362
|
60,156
|
53,703 |
| Equity capital |
105,661
|
100,934
|
107,676 |
| - share capital |
800
|
800
|
800 |
| Employees (average) |
33
|
33
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.2%
|
62.7%
|
66.7% |
| Turnover per employee |
3,568
|
2,805
|
4,196 |
| Profit as a percentage of turnover |
5.3%
|
-8.9%
|
17.2% |
| Return on assets (ROA) |
3.5%
|
-5.1%
|
13.4% |
| Current ratio |
227.2%
|
263.4%
|
298.2% |
| Return on equity (ROE) |
5.9%
|
-8.1%
|
20.1% |
| Change turnover |
25,186
|
-33,319
|
2,073 |
| Change turnover % |
27%
|
-26%
|
2% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.