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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Consale AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 816 More Arrow 890 More Arrow 957
Financial expenses 0 Equal arrow 0 More Arrow 243
Earnings before taxes 566 More Arrow 675 Less Arrow 295
EBITDA 566 Less Arrow 444 More Arrow 607
Total assets 3,720 Less Arrow 3,452 Less Arrow 2,772
Current assets 1,692 Less Arrow 1,313 Less Arrow 878
Current liabilities 268 More Arrow 298 Less Arrow 268
Equity capital 3,292 Less Arrow 2,937 Less Arrow 2,355
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 88.5% Less Arrow 85.1% Less Arrow 85.0%
Turnover per employee 272 More Arrow 297 Less Arrow 239
Profit as a percentage of turnover 69.4% More Arrow 75.8% Less Arrow 30.8%
Return on assets (ROA) 15.2% More Arrow 19.6% Less Arrow 19.4%
Current ratio 631.3% Less Arrow 440.6% Less Arrow 327.6%
Return on equity (ROE) 17.2% More Arrow 23.0% Less Arrow 12.5%
Change turnover -43 Less Arrow -70 More Arrow -12
Change turnover % -5% Less Arrow -7% More Arrow -1%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.