TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Consid AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,580,993
|
2,434,453
|
1,906,999 |
| Financial expenses |
13,188
|
14,408
|
3,910 |
| Earnings before taxes |
28,854
|
64,687
|
246,461 |
| EBITDA |
-8,115
|
-9,527
|
114,110 |
| Total assets |
1,010,660
|
994,344
|
955,122 |
| Current assets |
912,723
|
897,806
|
864,803 |
| Current liabilities |
783,143
|
721,375
|
691,705 |
| Equity capital |
211,350
|
255,009
|
245,694 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,272
|
2,254
|
2,037 |
| 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 |
102,645
|
392,140
|
598,773 |
| 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.