TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Consid AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,434,453
|
1,906,999
|
1,348,762 |
Financial expenses |
14,408
|
3,910
|
242 |
Earnings before taxes |
64,687
|
246,461
|
90,933 |
EBITDA |
-9,527
|
114,110
|
80,721 |
Total assets |
994,344
|
955,122
|
646,487 |
Current assets |
897,806
|
864,803
|
553,018 |
Current liabilities |
721,375
|
691,705
|
506,923 |
Equity capital |
255,009
|
245,694
|
125,556 |
- share capital |
101
|
95
|
98 |
Employees (average) |
1,080
|
936
|
776 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.6%
|
25.7%
|
19.4% |
Turnover per employee |
2,254
|
2,037
|
1,738 |
Profit as a percentage of turnover |
2.7%
|
12.9%
|
6.7% |
Return on assets (ROA) |
8.0%
|
26.2%
|
14.1% |
Current ratio |
124.5%
|
125.0%
|
109.1% |
Return on equity (ROE) |
25.4%
|
100.3%
|
72.4% |
Change turnover |
392,140
|
598,773
|
298,078 |
Change turnover % |
19%
|
46%
|
28% |
Chg. No. of employees |
144
|
160
|
94 |
Chg. No. of employees % |
15%
|
21%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.