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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Consid AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,614,125 Less Arrow 1,347,186 Less Arrow 1,005,645
Financial expenses 9,553 Less Arrow 2,762 Less Arrow 180
Earnings before taxes 42,890 More Arrow 174,111 Less Arrow 67,800
EBITDA -6,316 More Arrow 80,612 Less Arrow 60,186
Total assets 659,284 More Arrow 674,739 Less Arrow 482,025
Current assets 595,276 More Arrow 610,934 Less Arrow 412,334
Current liabilities 478,296 More Arrow 488,650 Less Arrow 377,965
Equity capital 169,080 More Arrow 173,569 Less Arrow 93,615
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1,080 Less Arrow 936 Less Arrow 776

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.6% More Arrow 25.7% Less Arrow 19.4%
Turnover per employee 1,495 Less Arrow 1,439 Less Arrow 1,296
Profit as a percentage of turnover 2.7% More Arrow 12.9% Less Arrow 6.7%
Return on assets (ROA) 8.0% More Arrow 26.2% Less Arrow 14.1%
Current ratio 124.5% More Arrow 125.0% Less Arrow 109.1%
Return on equity (ROE) 25.4% More Arrow 100.3% Less Arrow 72.4%
Change turnover 260,002 More Arrow 422,999 Less Arrow 222,248
Change turnover % 19% More Arrow 46% Less Arrow 28%
Chg. No. of employees 144 More Arrow 160 Less Arrow 94
Chg. No. of employees % 15% More Arrow 21% Less Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.