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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Consid Förvaltning AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,060,823 Less Arrow 1,498,570 Less Arrow 1,280,876
Financial expenses 444 Less Arrow 65 More Arrow 68
Earnings before taxes 230,466 Less Arrow 170,214 Less Arrow 134,680
EBITDA 240,555 Less Arrow 180,325 Less Arrow 145,511
Total assets 783,821 Less Arrow 623,808 Less Arrow 557,855
Current assets 749,704 Less Arrow 582,264 Less Arrow 504,646
Current liabilities 406,561 Less Arrow 308,846 Less Arrow 233,559
Equity capital 310,827 Less Arrow 261,957 More Arrow 268,188
- share capital 95 More Arrow 98 More Arrow 105
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 1,544 Less Arrow 1,349 Less Arrow 1,343
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 607,291 Less Arrow 306,191 Less Arrow 212,152
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.