TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consid S5 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
134,228
|
139,016
|
128,391 |
| Financial expenses |
87
|
7
|
4 |
| Earnings before taxes |
9,178
|
12,505
|
20,140 |
| EBITDA |
9,492
|
11,693
|
20,138 |
| Total assets |
54,759
|
62,015
|
78,173 |
| Current assets |
50,557
|
56,421
|
76,665 |
| Current liabilities |
22,793
|
26,501
|
27,926 |
| Equity capital |
27,201
|
31,135
|
46,471 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
74
|
80
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.7%
|
50.2%
|
59.4% |
| Turnover per employee |
1,814
|
1,738
|
1,888 |
| Profit as a percentage of turnover |
6.8%
|
9.0%
|
15.7% |
| Return on assets (ROA) |
16.9%
|
20.2%
|
25.8% |
| Current ratio |
221.8%
|
212.9%
|
274.5% |
| Return on equity (ROE) |
33.7%
|
40.2%
|
43.3% |
| Change turnover |
-4,788
|
10,625
|
19,212 |
| Change turnover % |
-3%
|
8%
|
18% |
| Chg. No. of employees |
-6
|
12
|
13 |
| Chg. No. of employees % |
-8%
|
18%
|
24% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.