TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consentus Oil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
125,179
|
151,454
|
164,651 |
| Financial expenses |
109
|
67
|
29 |
| Earnings before taxes |
3,461
|
4,232
|
6,772 |
| EBITDA |
4,543
|
5,052
|
7,250 |
| Total assets |
13,583
|
15,717
|
15,958 |
| Current assets |
11,082
|
12,190
|
13,622 |
| Current liabilities |
3,410
|
4,852
|
5,207 |
| Equity capital |
9,148
|
9,309
|
9,933 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.3%
|
59.2%
|
62.2% |
| Turnover per employee |
17,883
|
21,636
|
23,522 |
| Profit as a percentage of turnover |
2.8%
|
2.8%
|
4.1% |
| Return on assets (ROA) |
26.3%
|
27.4%
|
42.6% |
| Current ratio |
325.0%
|
251.2%
|
261.6% |
| Return on equity (ROE) |
37.8%
|
45.5%
|
68.2% |
| Change turnover |
-21,265
|
-14,045
|
60,572 |
| 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.