TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consale AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,630
|
7,119
|
7,846 |
Financial expenses |
0
|
1,804
|
207 |
Earnings before taxes |
5,032
|
2,196
|
4,609 |
EBITDA |
3,307
|
4,512
|
5,110 |
Total assets |
25,724
|
20,614
|
22,933 |
Current assets |
9,787
|
6,533
|
14,548 |
Current liabilities |
2,223
|
1,991
|
2,476 |
Equity capital |
21,891
|
17,510
|
19,294 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
3
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
85.1%
|
84.9%
|
84.1% |
Turnover per employee |
2,210
|
1,780
|
1,962 |
Profit as a percentage of turnover |
75.9%
|
30.8%
|
58.7% |
Return on assets (ROA) |
19.6%
|
19.4%
|
21.0% |
Current ratio |
440.3%
|
328.1%
|
587.6% |
Return on equity (ROE) |
23.0%
|
12.5%
|
23.9% |
Change turnover |
-525
|
-92
|
3,417 |
Change turnover % |
-7%
|
-1%
|
77% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-25%
|
0%
|
33% |
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.