TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consid AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,403,136
|
2,016,041
|
1,383,030 |
Financial expenses |
14,223
|
4,134
|
248 |
Earnings before taxes |
63,855
|
260,554
|
93,243 |
EBITDA |
-9,404
|
120,635
|
82,772 |
Total assets |
981,553
|
1,009,736
|
662,913 |
Current assets |
886,257
|
914,252
|
567,069 |
Current liabilities |
712,095
|
731,257
|
519,803 |
Equity capital |
251,729
|
259,743
|
128,746 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,225
|
2,154
|
1,782 |
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 |
387,095
|
633,011
|
305,651 |
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
![]() |
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.