TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consid Communication AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
129,683
|
106,051
|
74,158 |
| Financial expenses |
121
|
34
|
31 |
| Earnings before taxes |
17,602
|
24,041
|
13,757 |
| EBITDA |
16,306
|
23,728
|
13,788 |
| Total assets |
64,023
|
67,629
|
43,133 |
| Current assets |
64,023
|
67,629
|
43,133 |
| Current liabilities |
17,274
|
15,349
|
10,869 |
| Equity capital |
42,005
|
48,591
|
29,830 |
| - share capital |
304
|
304
|
304 |
| Employees (average) |
103
|
89
|
73 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.6%
|
71.8%
|
69.2% |
| Turnover per employee |
1,259
|
1,192
|
1,016 |
| Profit as a percentage of turnover |
13.6%
|
22.7%
|
18.6% |
| Return on assets (ROA) |
27.7%
|
35.6%
|
32.0% |
| Current ratio |
370.6%
|
440.6%
|
396.8% |
| Return on equity (ROE) |
41.9%
|
49.5%
|
46.1% |
| Change turnover |
23,632
|
31,893
|
13,637 |
| Change turnover % |
22%
|
43%
|
23% |
| Chg. No. of employees |
14
|
16
|
3 |
| Chg. No. of employees % |
16%
|
22%
|
4% |
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.