TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
It Consult AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
125,736
|
169,252
|
120,361 |
| Financial expenses |
173
|
226
|
163 |
| Earnings before taxes |
7,134
|
14,139
|
12,515 |
| Total assets |
37,965
|
48,822
|
39,532 |
| Current assets |
35,275
|
45,946
|
36,692 |
| Current liabilities |
33,225
|
42,615
|
34,089 |
| Equity capital |
4,730
|
6,186
|
5,414 |
| - share capital |
970
|
1,034
|
1,091 |
| Employees (average) |
39
|
44
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.5%
|
12.7%
|
13.7% |
| Turnover per employee |
3,224
|
3,847
|
3,439 |
| Profit as a percentage of turnover |
5.7%
|
8.4%
|
10.4% |
| Return on assets (ROA) |
19.2%
|
29.4%
|
32.1% |
| Current ratio |
106.2%
|
107.8%
|
107.6% |
| Return on equity (ROE) |
150.8%
|
228.6%
|
231.2% |
| Change turnover |
-33,116
|
55,213
|
29,106 |
| Change turnover % |
-21%
|
48%
|
32% |
| Chg. No. of employees |
-5
|
9 | |
| Chg. No. of employees % |
-11%
|
26% |
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.