TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Consale AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,668
|
10,000
|
10,077 |
| Financial expenses |
0
|
0
|
2,553 |
| Earnings before taxes |
6,700
|
7,589
|
3,108 |
| EBITDA |
6,707
|
4,988
|
6,387 |
| Total assets |
44,069
|
38,797
|
29,180 |
| Current assets |
20,038
|
14,761
|
9,247 |
| Current liabilities |
3,170
|
3,352
|
2,818 |
| Equity capital |
38,994
|
33,017
|
24,787 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.5%
|
85.1%
|
84.9% |
| Turnover per employee |
3,223
|
3,333
|
2,519 |
| Profit as a percentage of turnover |
69.3%
|
75.9%
|
30.8% |
| Return on assets (ROA) |
15.2%
|
19.6%
|
19.4% |
| Current ratio |
632.1%
|
440.4%
|
328.1% |
| Return on equity (ROE) |
17.2%
|
23.0%
|
12.5% |
| Change turnover |
-512
|
-792
|
-131 |
| Change turnover % |
-5%
|
-7%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.