TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consensum Lund AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
4,099
|
4,909
|
5,916 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
657
|
1,023
|
626 |
| EBITDA |
695
|
1,034
|
634 |
| Total assets |
1,354
|
1,468
|
993 |
| Current assets |
1,170
|
1,381
|
953 |
| Current liabilities |
518
|
570
|
732 |
| Equity capital |
777
|
838
|
260 |
| - share capital |
17
|
19
|
20 |
| Employees (average) |
38
|
48
|
65 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
57.4%
|
57.1%
|
26.2% |
| Turnover per employee |
108
|
102
|
91 |
| Profit as a percentage of turnover |
16.0%
|
20.8%
|
10.6% |
| Return on assets (ROA) |
48.5%
|
69.7%
|
63.0% |
| Current ratio |
225.9%
|
242.3%
|
130.2% |
| Return on equity (ROE) |
84.6%
|
122.1%
|
240.8% |
| Change turnover |
-347
|
-699
|
485 |
| Change turnover % |
-8%
|
-12%
|
9% |
| Chg. No. of employees |
-10
|
-17
|
1 |
| Chg. No. of employees % |
-21%
|
-26%
|
2% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.