TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consid Borås AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,516
|
27,329
|
31,831 |
| Financial expenses |
22
|
36
|
9 |
| Earnings before taxes |
2,890
|
4,263
|
9,131 |
| EBITDA |
2,764
|
4,376
|
9,515 |
| Total assets |
21,137
|
21,989
|
17,193 |
| Current assets |
20,801
|
21,366
|
16,210 |
| Current liabilities |
4,089
|
7,179
|
5,647 |
| Equity capital |
17,048
|
14,810
|
11,546 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,383
|
1,518
|
1,768 |
| Profit as a percentage of turnover |
12.3%
|
15.6%
|
28.7% |
| Return on assets (ROA) |
13.8%
|
19.6%
|
53.2% |
| Current ratio |
508.7%
|
297.6%
|
287.1% |
| Return on equity (ROE) |
17.0%
|
28.8%
|
79.1% |
| Change turnover |
-3,813
|
-4,502
|
5,311 |
| 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.