TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consid Uppsala AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,729
|
7,834
|
7,911 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,111
|
1,803
|
2,019 |
| EBITDA |
1,011
|
1,682
|
2,024 |
| Total assets |
4,051
|
4,697
|
6,791 |
| Current assets |
4,049
|
4,689
|
6,762 |
| Current liabilities |
737
|
826
|
1,009 |
| Equity capital |
2,767
|
3,331
|
5,346 |
| - share capital |
22
|
23
|
23 |
| 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 |
132
|
140
|
139 |
| Profit as a percentage of turnover |
16.5%
|
23.0%
|
25.5% |
| Return on assets (ROA) |
27.4%
|
38.4%
|
29.7% |
| Current ratio |
549.4%
|
567.7%
|
670.2% |
| Return on equity (ROE) |
40.2%
|
54.1%
|
37.8% |
| Change turnover |
-839
|
-100
|
1,694 |
| 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.