TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consid S5 AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
139,016
|
128,391
|
109,179 |
Financial expenses |
7
|
4
|
0 |
Earnings before taxes |
12,505
|
20,140
|
13,279 |
EBITDA |
11,693
|
20,138
|
13,560 |
Total assets |
62,015
|
78,173
|
56,255 |
Current assets |
56,421
|
76,665
|
55,335 |
Current liabilities |
26,501
|
27,926
|
22,981 |
Equity capital |
31,135
|
46,471
|
30,657 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,738
|
1,888
|
1,985 |
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%
|
274.5%
|
240.8% |
Return on equity (ROE) |
40.2%
|
43.3%
![]() |
43.3% |
Change turnover |
10,625
|
19,212
|
16,552 |
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.