TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ExperiCon Management Consulting - AHE, AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
1,223
|
1,444
|
1,656 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
423
|
497
|
686 |
| EBITDA |
422
|
498
|
684 |
| Total assets |
2,197
|
2,366
|
2,571 |
| Current assets |
1,451
|
1,543
|
1,703 |
| Current liabilities |
754
|
805
|
1,067 |
| Equity capital |
1,300
|
1,416
|
1,373 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
59.2%
|
59.8%
|
53.4% |
| Turnover per employee |
1,223
|
1,444
|
1,656 |
| Profit as a percentage of turnover |
34.6%
|
34.4%
|
41.4% |
| Return on assets (ROA) |
19.3%
|
21.0%
|
26.7% |
| Current ratio |
192.4%
|
191.7%
|
159.6% |
| Return on equity (ROE) |
32.5%
|
35.1%
|
50.0% |
| Change turnover |
-87
|
-127
|
134 |
| Change turnover % |
-7%
|
-8%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.