TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consensum Lund AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
30,525
|
36,520
|
43,991 |
Financial expenses |
0
|
1
|
3 |
Earnings before taxes |
4,891
|
7,609
|
4,658 |
EBITDA |
5,178
|
7,695
|
4,714 |
Total assets |
10,084
|
10,923
|
7,383 |
Current assets |
8,710
|
10,273
|
7,084 |
Current liabilities |
3,856
|
4,239
|
5,443 |
Equity capital |
5,784
|
6,236
|
1,931 |
- share capital |
126
|
139
|
147 |
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 |
803
|
761
|
677 |
Profit as a percentage of turnover |
16.0%
|
20.8%
|
10.6% |
Return on assets (ROA) |
48.5%
|
69.7%
|
63.1% |
Current ratio |
225.9%
|
242.3%
|
130.1% |
Return on equity (ROE) |
84.6%
|
122.0%
|
241.2% |
Change turnover |
-2,586
|
-5,203
|
3,608 |
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
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0
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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.