TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Interconsult Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
92,734
|
73,328
|
58,943 |
| Financial expenses |
32
|
18
|
15 |
| Earnings before taxes |
10,319
|
5,172
|
6,341 |
| EBITDA |
10,667
|
5,448
|
6,514 |
| Total assets |
40,612
|
33,750
|
29,749 |
| Current assets |
39,311
|
32,607
|
28,782 |
| Current liabilities |
11,204
|
13,648
|
8,651 |
| Equity capital |
26,714
|
17,921
|
18,802 |
| - share capital |
131
|
126
|
139 |
| Employees (average) |
33
|
31
|
25 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.8%
|
53.1%
|
63.2% |
| Turnover per employee |
2,810
|
2,365
|
2,358 |
| Profit as a percentage of turnover |
11.1%
|
7.1%
|
10.8% |
| Return on assets (ROA) |
25.5%
|
15.4%
|
21.4% |
| Current ratio |
350.9%
|
238.9%
|
332.7% |
| Return on equity (ROE) |
38.6%
|
28.9%
|
33.7% |
| Change turnover |
16,507
|
19,888
|
6,367 |
| Change turnover % |
22%
|
37%
|
12% |
| Chg. No. of employees |
2
|
6
|
4 |
| Chg. No. of employees % |
6%
|
24%
|
19% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.