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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Consensio Invest AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 425,155 Less Arrow 418,374 Less Arrow 349,352
Financial expenses 1,031 More Arrow 1,169 More Arrow 1,310
Earnings before taxes 22,572 More Arrow 23,203 Less Arrow 15,789
EBITDA 27,576 More Arrow 28,712 Less Arrow 21,357
Total assets 186,374 Less Arrow 177,964 More Arrow 190,128
Current assets 109,183 Less Arrow 102,376 More Arrow 119,308
Current liabilities 52,383 Less Arrow 51,573 More Arrow 68,694
Equity capital 101,225 Less Arrow 92,814 Less Arrow 77,714
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 37 More Arrow 39 Equal arrow 39

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 54.3% Less Arrow 52.2% Less Arrow 40.9%
Turnover per employee 11,491 Less Arrow 10,728 Less Arrow 8,958
Profit as a percentage of turnover 5.3% More Arrow 5.5% Less Arrow 4.5%
Return on assets (ROA) 12.7% More Arrow 13.7% Less Arrow 9.0%
Current ratio 208.4% Less Arrow 198.5% Less Arrow 173.7%
Return on equity (ROE) 22.3% More Arrow 25.0% Less Arrow 20.3%
Change turnover 40,669 More Arrow 75,635 Less Arrow -12,941
Change turnover % 11% More Arrow 22% Less Arrow -4%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -5% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.