TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consensum Lund AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
48,335
|
52,429
|
59,898 |
Financial expenses |
0
|
1
|
4 |
Earnings before taxes |
7,745
|
10,924
|
6,342 |
EBITDA |
8,199
|
11,047
|
6,418 |
Total assets |
15,967
|
15,681
|
10,053 |
Current assets |
13,792
|
14,748
|
9,645 |
Current liabilities |
6,106
|
6,085
|
7,411 |
Equity capital |
9,159
|
8,953
|
2,629 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
1,272
|
1,092
|
922 |
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%
|
241.2% |
Change turnover |
-4,094
|
-7,469
|
4,912 |
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.