TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
It Consult AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,524
|
125,736
|
169,252 |
| Financial expenses |
5
|
173
|
226 |
| Earnings before taxes |
5,393
|
7,134
|
14,139 |
| Total assets |
31,096
|
37,965
|
48,822 |
| Current assets |
28,591
|
35,275
|
45,946 |
| Current liabilities |
26,815
|
33,225
|
42,615 |
| Equity capital |
4,281
|
4,730
|
6,186 |
| - share capital |
921
|
970
|
1,034 |
| Employees (average) |
36
|
39
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.8%
|
12.5%
|
12.7% |
| Turnover per employee |
3,598
|
3,224
|
3,847 |
| Profit as a percentage of turnover |
4.2%
|
5.7%
|
8.4% |
| Return on assets (ROA) |
17.4%
|
19.2%
|
29.4% |
| Current ratio |
106.6%
|
106.2%
|
107.8% |
| Return on equity (ROE) |
126.0%
|
150.8%
|
228.6% |
| Change turnover |
10,099
|
-33,116
|
55,213 |
| Change turnover % |
8%
|
-21%
|
48% |
| Chg. No. of employees |
-3
|
-5
|
9 |
| Chg. No. of employees % |
-8%
|
-11%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.