TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consensus Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,118
|
83,541
|
89,924 |
| Financial expenses |
39
|
8
|
0 |
| Earnings before taxes |
-370
|
1,603
|
10,796 |
| EBITDA |
-66
|
1,855
|
10,422 |
| Total assets |
17,045
|
21,934
|
29,226 |
| Current assets |
16,061
|
20,793
|
28,814 |
| Current liabilities |
10,315
|
13,613
|
15,241 |
| Equity capital |
5,800
|
7,247
|
13,048 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,382
|
1,440
|
1,550 |
| 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%
|
189.1% |
| Return on equity (ROE) |
-6.4%
|
22.1%
|
82.7% |
| Change turnover |
-14,423
|
-6,383
|
29,440 |
| 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.