TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consensus Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,889
|
56,112
|
60,090 |
| Financial expenses |
25
|
5
|
0 |
| Earnings before taxes |
-240
|
1,077
|
7,214 |
| EBITDA |
-43
|
1,246
|
6,964 |
| Total assets |
11,070
|
14,733
|
19,530 |
| Current assets |
10,431
|
13,966
|
19,254 |
| Current liabilities |
6,699
|
9,144
|
10,185 |
| Equity capital |
3,767
|
4,868
|
8,719 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
50
|
58
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.0%
|
33.0%
|
44.6% |
| Turnover per employee |
898
|
967
|
1,036 |
| Profit as a percentage of turnover |
-0.5%
|
1.9%
|
12.0% |
| Return on assets (ROA) |
-1.9%
|
7.3%
|
36.9% |
| Current ratio |
155.7%
|
152.7%
|
189.0% |
| Return on equity (ROE) |
-6.4%
|
22.1%
|
82.7% |
| Change turnover |
-9,367
|
-4,287
|
19,673 |
| Change turnover % |
-17%
|
-7%
|
49% |
| Chg. No. of employees |
-8
|
0
|
13 |
| Chg. No. of employees % |
-14%
|
0%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.