TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consid Uppsala AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,288
|
86,925
|
88,033 |
| Financial expenses |
4
|
0
|
5 |
| Earnings before taxes |
12,767
|
20,005
|
22,473 |
| EBITDA |
11,609
|
18,666
|
22,521 |
| Total assets |
46,529
|
52,116
|
75,567 |
| Current assets |
46,507
|
52,024
|
75,246 |
| Current liabilities |
8,471
|
9,161
|
11,223 |
| Equity capital |
31,787
|
36,963
|
59,497 |
| - share capital |
255
|
255
|
255 |
| 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 |
1,515
|
1,552
|
1,544 |
| 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 |
-9,637
|
-1,108
|
18,850 |
| 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.