TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KCO Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,759
|
1,895
|
1,576 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
443
|
713
|
352 |
| EBITDA |
445
|
714
|
352 |
| Total assets |
2,185
|
2,036
|
1,663 |
| Current assets |
400
|
846
|
858 |
| Current liabilities |
238
|
281
|
343 |
| Equity capital |
1,802
|
1,606
|
1,193 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.5%
|
78.9%
|
71.7% |
| Turnover per employee |
1,759
|
1,895
|
1,576 |
| Profit as a percentage of turnover |
25.2%
|
37.6%
|
22.3% |
| Return on assets (ROA) |
20.4%
|
35.1%
|
21.2% |
| Current ratio |
168.1%
|
301.1%
|
250.1% |
| Return on equity (ROE) |
24.6%
|
44.4%
|
29.5% |
| Change turnover |
-136
|
319
|
165 |
| 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.