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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Consid S5 AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 87,175 More Arrow 93,373 Less Arrow 85,795
Financial expenses 57 Less Arrow 5 Less Arrow 3
Earnings before taxes 5,961 More Arrow 8,399 More Arrow 13,458
EBITDA 6,165 More Arrow 7,854 More Arrow 13,457
Total assets 35,564 More Arrow 41,654 More Arrow 52,238
Current assets 32,835 More Arrow 37,897 More Arrow 51,230
Current liabilities 14,803 More Arrow 17,800 More Arrow 18,661
Equity capital 17,666 More Arrow 20,913 More Arrow 31,053
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 74 More Arrow 80 Less Arrow 68

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.7% More Arrow 50.2% More Arrow 59.4%
Turnover per employee 1,178 Less Arrow 1,167 More Arrow 1,262
Profit as a percentage of turnover 6.8% More Arrow 9.0% More Arrow 15.7%
Return on assets (ROA) 16.9% More Arrow 20.2% More Arrow 25.8%
Current ratio 221.8% Less Arrow 212.9% More Arrow 274.5%
Return on equity (ROE) 33.7% More Arrow 40.2% More Arrow 43.3%
Change turnover -3,110 More Arrow 7,137 More Arrow 12,838
Change turnover % -3% More Arrow 8% More Arrow 18%
Chg. No. of employees -6 More Arrow 12 More Arrow 13
Chg. No. of employees % -8% More Arrow 18% More Arrow 24%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.