TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consensum Lund AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
50,464
|
48,335
|
52,429 |
| Financial expenses |
32
|
0
|
1 |
| Earnings before taxes |
8,172
|
7,745
|
10,924 |
| EBITDA |
9,231
|
8,199
|
11,047 |
| Total assets |
17,987
|
15,967
|
15,681 |
| Current assets |
14,423
|
13,792
|
14,748 |
| Current liabilities |
8,212
|
6,106
|
6,085 |
| Equity capital |
9,687
|
9,159
|
8,953 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,294
|
1,272
|
1,092 |
| 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 |
2,129
|
-4,094
|
-7,469 |
| 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.