TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Consensum Lund AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
47,873
|
50,832
|
60,248 |
Financial expenses |
0
|
1
|
4 |
Earnings before taxes |
7,671
|
10,591
|
6,379 |
EBITDA |
8,121
|
10,710
|
6,455 |
Total assets |
15,814
|
15,203
|
10,112 |
Current assets |
13,660
|
14,299
|
9,701 |
Current liabilities |
6,048
|
5,900
|
7,454 |
Equity capital |
9,071
|
8,680
|
2,644 |
- share capital |
198
|
194
|
201 |
Employees (average) |
38
|
48
|
65 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
57.4%
|
57.1%
|
26.1% |
Turnover per employee |
1,260
|
1,059
|
927 |
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%
|
242.4%
|
130.1% |
Return on equity (ROE) |
84.6%
|
122.0%
|
241.3% |
Change turnover |
-4,055
|
-7,241
|
4,941 |
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.