TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Consensum Lund AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
50,628
|
47,873
|
50,832 |
| Financial expenses |
32
|
0
|
1 |
| Earnings before taxes |
8,199
|
7,671
|
10,591 |
| EBITDA |
9,261
|
8,121
|
10,710 |
| Total assets |
18,046
|
15,814
|
15,203 |
| Current assets |
14,470
|
13,660
|
14,299 |
| Current liabilities |
8,239
|
6,048
|
5,900 |
| Equity capital |
9,719
|
9,071
|
8,680 |
| - share capital |
201
|
198
|
194 |
| 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 |
1,298
|
1,260
|
1,059 |
| 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%
|
242.4% |
| Return on equity (ROE) |
84.4%
|
84.6%
|
122.0% |
| Change turnover |
2,136
|
-4,055
|
-7,241 |
| 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.