TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consid S5 AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,686
|
12,528
|
11,537 |
| Financial expenses |
8
|
1
|
0 |
| Earnings before taxes |
799
|
1,127
|
1,810 |
| EBITDA |
826
|
1,054
|
1,810 |
| Total assets |
4,767
|
5,589
|
7,025 |
| Current assets |
4,401
|
5,085
|
6,889 |
| Current liabilities |
1,984
|
2,388
|
2,509 |
| Equity capital |
2,368
|
2,806
|
4,176 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
74
|
80
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.7%
|
50.2%
|
59.4% |
| Turnover per employee |
158
|
157
|
170 |
| Profit as a percentage of turnover |
6.8%
|
9.0%
|
15.7% |
| Return on assets (ROA) |
16.9%
|
20.2%
|
25.8% |
| Current ratio |
221.8%
|
212.9%
|
274.6% |
| Return on equity (ROE) |
33.7%
|
40.2%
|
43.3% |
| Change turnover |
-417
|
958
|
1,726 |
| Change turnover % |
-3%
|
8%
|
18% |
| Chg. No. of employees |
-6
|
12
|
13 |
| Chg. No. of employees % |
-8%
|
18%
|
24% |
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.