TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consid S5 AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,528
|
11,537
|
10,676 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
1,127
|
1,810
|
1,298 |
EBITDA |
1,054
|
1,810
|
1,326 |
Total assets |
5,589
|
7,025
|
5,501 |
Current assets |
5,085
|
6,889
|
5,411 |
Current liabilities |
2,388
|
2,509
|
2,247 |
Equity capital |
2,806
|
4,176
|
2,998 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
80
|
68
|
55 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.2%
|
59.4%
|
54.5% |
Turnover per employee |
157
|
170
|
194 |
Profit as a percentage of turnover |
9.0%
|
15.7%
|
12.2% |
Return on assets (ROA) |
20.2%
|
25.8%
|
23.6% |
Current ratio |
212.9%
|
274.6%
|
240.8% |
Return on equity (ROE) |
40.2%
|
43.3%
![]() |
43.3% |
Change turnover |
958
|
1,726
|
1,618 |
Change turnover % |
8%
|
18%
![]() |
18% |
Chg. No. of employees |
12
|
13
|
16 |
Chg. No. of employees % |
18%
|
24%
|
41% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.