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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consale AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,871 More Arrow 10,653 More Arrow 10,791
Financial expenses 0 More Arrow 2,699 Less Arrow 284
Earnings before taxes 7,491 Less Arrow 3,286 More Arrow 6,339
EBITDA 4,924 More Arrow 6,752 More Arrow 7,027
Total assets 38,298 Less Arrow 30,848 More Arrow 31,539
Current assets 14,571 Less Arrow 9,776 More Arrow 20,008
Current liabilities 3,309 Less Arrow 2,979 More Arrow 3,405
Equity capital 32,592 Less Arrow 26,204 More Arrow 26,535
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.1% Less Arrow 84.9% Less Arrow 84.1%
Turnover per employee 3,290 Less Arrow 2,663 More Arrow 2,698
Profit as a percentage of turnover 75.9% Less Arrow 30.8% More Arrow 58.7%
Return on assets (ROA) 19.6% Less Arrow 19.4% More Arrow 21.0%
Current ratio 440.3% Less Arrow 328.2% More Arrow 587.6%
Return on equity (ROE) 23.0% Less Arrow 12.5% More Arrow 23.9%
Change turnover -782 More Arrow -138 More Arrow 4,699
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.