TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consid Uppsala AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,195
|
58,385
|
58,827 |
| Financial expenses |
3
|
0
|
3 |
| Earnings before taxes |
8,292
|
13,437
|
15,017 |
| EBITDA |
7,540
|
12,537
|
15,049 |
| Total assets |
30,219
|
35,005
|
50,496 |
| Current assets |
30,204
|
34,943
|
50,282 |
| Current liabilities |
5,502
|
6,153
|
7,500 |
| Equity capital |
20,644
|
24,827
|
39,758 |
| - share capital |
166
|
171
|
170 |
| Employees (average) |
51
|
56
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.3%
|
70.9%
|
78.7% |
| Turnover per employee |
984
|
1,043
|
1,032 |
| Profit as a percentage of turnover |
16.5%
|
23.0%
|
25.5% |
| Return on assets (ROA) |
27.4%
|
38.4%
|
29.7% |
| Current ratio |
549.0%
|
567.9%
|
670.4% |
| Return on equity (ROE) |
40.2%
|
54.1%
|
37.8% |
| Change turnover |
-6,259
|
-744
|
12,596 |
| Change turnover % |
-11%
|
-1%
|
27% |
| Chg. No. of employees |
-5
|
-1
|
7 |
| Chg. No. of employees % |
-9%
|
-2%
|
14% |
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.