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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 2023/12 2022/12 2021/12
Turnover 890 More Arrow 957 More Arrow 1,055
Financial expenses 0 More Arrow 243 Less Arrow 28
Earnings before taxes 675 Less Arrow 295 More Arrow 620
EBITDA 444 More Arrow 607 More Arrow 687
Total assets 3,452 Less Arrow 2,772 More Arrow 3,084
Current assets 1,313 Less Arrow 878 More Arrow 1,956
Current liabilities 298 Less Arrow 268 More Arrow 333
Equity capital 2,937 Less Arrow 2,355 More Arrow 2,595
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.1% Less Arrow 85.0% Less Arrow 84.1%
Turnover per employee 297 Less Arrow 239 More Arrow 264
Profit as a percentage of turnover 75.8% Less Arrow 30.8% More Arrow 58.8%
Return on assets (ROA) 19.6% Less Arrow 19.4% More Arrow 21.0%
Current ratio 440.6% Less Arrow 327.6% More Arrow 587.4%
Return on equity (ROE) 23.0% Less Arrow 12.5% More Arrow 23.9%
Change turnover -70 More Arrow -12 More Arrow 459
Change turnover % -7% More Arrow -1% More Arrow 77%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.