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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consentus Oil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 192,744 More Arrow 225,487 More Arrow 246,398
Financial expenses 168 Less Arrow 100 Less Arrow 43
Earnings before taxes 5,329 More Arrow 6,300 More Arrow 10,134
EBITDA 6,995 More Arrow 7,522 More Arrow 10,850
Total assets 20,914 More Arrow 23,400 More Arrow 23,881
Current assets 17,063 More Arrow 18,148 More Arrow 20,385
Current liabilities 5,250 More Arrow 7,223 More Arrow 7,792
Equity capital 14,086 Less Arrow 13,859 More Arrow 14,864
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.4% Less Arrow 59.2% More Arrow 62.2%
Turnover per employee 27,535 More Arrow 32,212 More Arrow 35,200
Profit as a percentage of turnover 2.8% Equal arrow 2.8% More Arrow 4.1%
Return on assets (ROA) 26.3% More Arrow 27.4% More Arrow 42.6%
Current ratio 325.0% Less Arrow 251.3% More Arrow 261.6%
Return on equity (ROE) 37.8% More Arrow 45.5% More Arrow 68.2%
Change turnover -32,743 More Arrow -20,911 More Arrow 90,645
Change turnover % -15% More Arrow -8% More Arrow 58%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.