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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Consid S5 AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 138,429 More Arrow 140,828 Less Arrow 121,447
Financial expenses 90 Less Arrow 7 Less Arrow 4
Earnings before taxes 9,465 More Arrow 12,668 More Arrow 19,051
EBITDA 9,789 More Arrow 11,845 More Arrow 19,049
Total assets 56,473 More Arrow 62,823 More Arrow 73,945
Current assets 52,139 More Arrow 57,156 More Arrow 72,518
Current liabilities 23,506 More Arrow 26,846 Less Arrow 26,416
Equity capital 28,052 More Arrow 31,541 More Arrow 43,958
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,871 Less Arrow 1,760 More Arrow 1,786
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 -4,938 More Arrow 10,763 More Arrow 18,173
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.