TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consid AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,625,377
|
1,614,125
|
1,347,186 |
| Financial expenses |
8,305
|
9,553
|
2,762 |
| Earnings before taxes |
18,171
|
42,890
|
174,111 |
| EBITDA |
-5,111
|
-6,316
|
80,612 |
| Total assets |
636,462
|
659,284
|
674,739 |
| Current assets |
574,786
|
595,276
|
610,934 |
| Current liabilities |
493,183
|
478,296
|
488,650 |
| Equity capital |
133,097
|
169,080
|
173,569 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,431
|
1,495
|
1,439 |
| 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 |
64,641
|
260,002
|
422,999 |
| 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.