TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consid AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
217,879
|
216,577
|
181,163 |
| Financial expenses |
1,113
|
1,282
|
371 |
| Earnings before taxes |
2,436
|
5,755
|
23,414 |
| EBITDA |
-685
|
-848
|
10,840 |
| Total assets |
85,317
|
88,460
|
90,736 |
| Current assets |
77,049
|
79,872
|
82,156 |
| Current liabilities |
66,110
|
64,176
|
65,711 |
| Equity capital |
17,841
|
22,686
|
23,341 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1,136
|
1,080
|
936 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.9%
|
25.6%
|
25.7% |
| Turnover per employee |
192
|
201
|
194 |
| Profit as a percentage of turnover |
1.1%
|
2.7%
|
12.9% |
| Return on assets (ROA) |
4.2%
|
8.0%
|
26.2% |
| Current ratio |
116.5%
|
124.5%
|
125.0% |
| Return on equity (ROE) |
13.7%
|
25.4%
|
100.3% |
| Change turnover |
8,665
|
34,886
|
56,883 |
| Change turnover % |
4%
|
19%
|
46% |
| Chg. No. of employees |
56
|
144
|
160 |
| Chg. No. of employees % |
5%
|
15%
|
21% |
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.