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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Consid Förvaltning AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,455,854 Less Arrow 1,117,343 Less Arrow 906,199
Financial expenses 313 Less Arrow 49 Less Arrow 48
Earnings before taxes 162,811 Less Arrow 126,913 Less Arrow 95,284
EBITDA 169,938 Less Arrow 134,452 Less Arrow 102,946
Total assets 553,725 Less Arrow 465,115 Less Arrow 394,673
Current assets 529,623 Less Arrow 434,140 Less Arrow 357,029
Current liabilities 287,212 Less Arrow 230,277 Less Arrow 165,239
Equity capital 219,581 Less Arrow 195,317 Less Arrow 189,739
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 1,335 Less Arrow 1,111 Less Arrow 954

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 39.7% More Arrow 42.0% More Arrow 48.1%
Turnover per employee 1,091 Less Arrow 1,006 Less Arrow 950
Profit as a percentage of turnover 11.2% More Arrow 11.4% Less Arrow 10.5%
Return on assets (ROA) 29.5% Less Arrow 27.3% Less Arrow 24.2%
Current ratio 184.4% More Arrow 188.5% More Arrow 216.1%
Return on equity (ROE) 74.1% Less Arrow 65.0% Less Arrow 50.2%
Change turnover 429,016 Less Arrow 228,297 Less Arrow 150,094
Change turnover % 42% Less Arrow 26% Less Arrow 20%
Chg. No. of employees 224 Less Arrow 157 Less Arrow 55
Chg. No. of employees % 20% Less Arrow 16% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.