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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consensio Invest AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 636,237 Less Arrow 575,376 Less Arrow 471,358
Financial expenses 1,543 More Arrow 1,608 More Arrow 1,768
Earnings before taxes 33,778 Less Arrow 31,911 Less Arrow 21,303
EBITDA 41,267 Less Arrow 39,487 Less Arrow 28,816
Total assets 278,906 Less Arrow 244,748 More Arrow 256,528
Current assets 163,390 Less Arrow 140,795 More Arrow 160,974
Current liabilities 78,391 Less Arrow 70,926 More Arrow 92,685
Equity capital 151,482 Less Arrow 127,644 Less Arrow 104,855
- share capital 100 Equal arrow 100 Equal arrow 100
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 17,196 Less Arrow 14,753 Less Arrow 12,086
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 60,861 More Arrow 104,018 Less Arrow -17,460
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.