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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Consid S5 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 93,373 Less Arrow 85,795 Less Arrow 79,387
Financial expenses 5 Less Arrow 3 Less Arrow 0
Earnings before taxes 8,399 More Arrow 13,458 Less Arrow 9,656
EBITDA 7,854 More Arrow 13,457 Less Arrow 9,860
Total assets 41,654 More Arrow 52,238 Less Arrow 40,905
Current assets 37,897 More Arrow 51,230 Less Arrow 40,236
Current liabilities 17,800 More Arrow 18,661 Less Arrow 16,710
Equity capital 20,913 More Arrow 31,053 Less Arrow 22,292
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 80 Less Arrow 68 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.2% More Arrow 59.4% Less Arrow 54.5%
Turnover per employee 1,167 More Arrow 1,262 More Arrow 1,443
Profit as a percentage of turnover 9.0% More Arrow 15.7% Less Arrow 12.2%
Return on assets (ROA) 20.2% More Arrow 25.8% Less Arrow 23.6%
Current ratio 212.9% More Arrow 274.5% Less Arrow 240.8%
Return on equity (ROE) 40.2% More Arrow 43.3% Equal arrow 43.3%
Change turnover 7,137 More Arrow 12,838 Less Arrow 12,035
Change turnover % 8% More Arrow 18% Equal arrow 18%
Chg. No. of employees 12 More Arrow 13 More Arrow 16
Chg. No. of employees % 18% More Arrow 24% More Arrow 41%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.