TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consentus Oil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,780
|
20,321
|
22,142 |
| Financial expenses |
15
|
9
|
4 |
| Earnings before taxes |
464
|
568
|
911 |
| EBITDA |
609
|
678
|
975 |
| Total assets |
1,821
|
2,109
|
2,146 |
| Current assets |
1,485
|
1,636
|
1,832 |
| Current liabilities |
457
|
651
|
700 |
| Equity capital |
1,226
|
1,249
|
1,336 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.3%
|
59.2%
|
62.3% |
| Turnover per employee |
2,397
|
2,903
|
3,163 |
| Profit as a percentage of turnover |
2.8%
|
2.8%
|
4.1% |
| Return on assets (ROA) |
26.3%
|
27.4%
|
42.6% |
| Current ratio |
324.9%
|
251.3%
|
261.7% |
| Return on equity (ROE) |
37.8%
|
45.5%
|
68.2% |
| Change turnover |
-2,851
|
-1,885
|
8,145 |
| Change turnover % |
-15%
|
-8%
|
58% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.