TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consid Borås AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,273
|
18,356
|
21,271 |
| Financial expenses |
14
|
24
|
6 |
| Earnings before taxes |
1,877
|
2,863
|
6,102 |
| EBITDA |
1,795
|
2,939
|
6,358 |
| Total assets |
13,728
|
14,769
|
11,489 |
| Current assets |
13,509
|
14,351
|
10,832 |
| Current liabilities |
2,656
|
4,822
|
3,774 |
| Equity capital |
11,072
|
9,947
|
7,715 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.7%
|
67.4%
|
67.2% |
| Turnover per employee |
898
|
1,020
|
1,182 |
| Profit as a percentage of turnover |
12.3%
|
15.6%
|
28.7% |
| Return on assets (ROA) |
13.8%
|
19.5%
|
53.2% |
| Current ratio |
508.6%
|
297.6%
|
287.0% |
| Return on equity (ROE) |
17.0%
|
28.8%
|
79.1% |
| Change turnover |
-2,476
|
-3,024
|
3,549 |
| Change turnover % |
-14%
|
-14%
|
20% |
| Chg. No. of employees |
-1
|
0
|
-3 |
| Chg. No. of employees % |
-6%
|
0%
|
-14% |
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.