TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consensum Lund AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
33,130
|
30,525
|
36,520 |
| Financial expenses |
21
|
0
|
1 |
| Earnings before taxes |
5,365
|
4,891
|
7,609 |
| EBITDA |
6,060
|
5,178
|
7,695 |
| Total assets |
11,808
|
10,084
|
10,923 |
| Current assets |
9,469
|
8,710
|
10,273 |
| Current liabilities |
5,391
|
3,856
|
4,239 |
| Equity capital |
6,360
|
5,784
|
6,236 |
| - share capital |
131
|
126
|
139 |
| Employees (average) |
39
|
38
|
48 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.9%
|
57.4%
|
57.1% |
| Turnover per employee |
849
|
803
|
761 |
| Profit as a percentage of turnover |
16.2%
|
16.0%
|
20.8% |
| Return on assets (ROA) |
45.6%
|
48.5%
|
69.7% |
| Current ratio |
175.6%
|
225.9%
|
242.3% |
| Return on equity (ROE) |
84.4%
|
84.6%
|
122.0% |
| Change turnover |
1,398
|
-2,586
|
-5,203 |
| Change turnover % |
4%
|
-8%
|
-12% |
| Chg. No. of employees |
1
|
-10
|
-17 |
| Chg. No. of employees % |
3%
|
-21%
|
-26% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.