TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consat Engineering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
154,000
|
170,361
|
145,276 |
| Financial expenses |
261
|
4
|
8 |
| Earnings before taxes |
-9,233
|
3,634
|
3,605 |
| EBITDA |
-6,226
|
4,305
|
4,308 |
| Total assets |
53,430
|
62,559
|
51,433 |
| Current assets |
48,798
|
56,855
|
45,132 |
| Current liabilities |
31,496
|
36,538
|
28,015 |
| Equity capital |
21,934
|
25,053
|
22,450 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
113
|
118
|
113 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
40.0%
|
43.6% |
| Turnover per employee |
1,363
|
1,444
|
1,286 |
| Profit as a percentage of turnover |
-6.0%
|
2.1%
|
2.5% |
| Return on assets (ROA) |
-16.8%
|
5.8%
|
7.0% |
| Current ratio |
154.9%
|
155.6%
|
161.1% |
| Return on equity (ROE) |
-42.1%
|
14.5%
|
16.1% |
| Change turnover |
-16,361
|
25,085
|
18,972 |
| Change turnover % |
-10%
|
17%
|
15% |
| Chg. No. of employees |
-5
|
5
|
29 |
| Chg. No. of employees % |
-4%
|
4%
|
35% |
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.