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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,622,839 Less Arrow 2,060,823 Less Arrow 1,498,570
Financial expenses 1,673 Less Arrow 444 Less Arrow 65
Earnings before taxes 84,459 More Arrow 230,466 Less Arrow 170,214
EBITDA 86,370 More Arrow 240,555 Less Arrow 180,325
Total assets 883,652 Less Arrow 783,821 Less Arrow 623,808
Current assets 797,088 Less Arrow 749,704 Less Arrow 582,264
Current liabilities 491,989 Less Arrow 406,561 Less Arrow 308,846
Equity capital 317,374 Less Arrow 310,827 Less Arrow 261,957
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1,566 Less Arrow 1,335 Less Arrow 1,111

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.9% More Arrow 39.7% More Arrow 42.0%
Turnover per employee 1,675 Less Arrow 1,544 Less Arrow 1,349
Profit as a percentage of turnover 3.2% More Arrow 11.2% More Arrow 11.4%
Return on assets (ROA) 9.7% More Arrow 29.5% Less Arrow 27.3%
Current ratio 162.0% More Arrow 184.4% More Arrow 188.5%
Return on equity (ROE) 26.6% More Arrow 74.1% Less Arrow 65.0%
Change turnover 415,787 More Arrow 607,291 Less Arrow 306,191
Change turnover % 19% More Arrow 42% Less Arrow 26%
Chg. No. of employees 231 Less Arrow 224 Less Arrow 157
Chg. No. of employees % 17% More Arrow 20% Less Arrow 16%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.