TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Consid Uppsala AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,707
|
88,058
|
83,272 |
| Financial expenses |
4
|
0
|
5 |
| Earnings before taxes |
13,167
|
20,266
|
21,257 |
| EBITDA |
11,972
|
18,909
|
21,303 |
| Total assets |
47,985
|
52,795
|
71,480 |
| Current assets |
47,963
|
52,702
|
71,176 |
| Current liabilities |
8,736
|
9,280
|
10,616 |
| Equity capital |
32,782
|
37,445
|
56,279 |
| - share capital |
263
|
258
|
241 |
| 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 |
1,563
|
1,572
|
1,461 |
| 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%
|
670.5% |
| Return on equity (ROE) |
40.2%
|
54.1%
|
37.8% |
| Change turnover |
-9,939
|
-1,122
|
17,830 |
| 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.