TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consentus Oil AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,321
|
22,142
|
15,230 |
| Financial expenses |
9
|
4
|
2 |
| Earnings before taxes |
568
|
911
|
797 |
| EBITDA |
678
|
975
|
854 |
| Total assets |
2,109
|
2,146
|
1,716 |
| Current assets |
1,636
|
1,832
|
1,549 |
| Current liabilities |
651
|
700
|
598 |
| Equity capital |
1,249
|
1,336
|
1,056 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.2%
|
62.3%
|
61.5% |
| Turnover per employee |
2,903
|
3,163
|
2,176 |
| Profit as a percentage of turnover |
2.8%
|
4.1%
|
5.2% |
| Return on assets (ROA) |
27.4%
|
42.6%
|
46.6% |
| Current ratio |
251.3%
|
261.7%
|
259.0% |
| Return on equity (ROE) |
45.5%
|
68.2%
|
75.5% |
| Change turnover |
-1,885
|
8,145
|
3,649 |
| Change turnover % |
-8%
|
58%
|
32% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.