TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KCO Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,181
|
1,266
|
1,146 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
298
|
476
|
256 |
| EBITDA |
299
|
477
|
256 |
| Total assets |
1,468
|
1,361
|
1,209 |
| Current assets |
269
|
565
|
624 |
| Current liabilities |
160
|
188
|
249 |
| Equity capital |
1,210
|
1,073
|
867 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.4%
|
78.8%
|
71.7% |
| Turnover per employee |
1,181
|
1,266
|
1,146 |
| Profit as a percentage of turnover |
25.2%
|
37.6%
|
22.3% |
| Return on assets (ROA) |
20.4%
|
35.0%
|
21.2% |
| Current ratio |
168.1%
|
300.5%
|
250.6% |
| Return on equity (ROE) |
24.6%
|
44.4%
|
29.5% |
| Change turnover |
-91
|
213
|
120 |
| Change turnover % |
-7%
|
20%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.