TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consid W AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,121
|
8,483
|
8,991 |
| Financial expenses |
4
|
7
|
2 |
| Earnings before taxes |
2,480
|
2,556
|
2,669 |
| EBITDA |
2,274
|
2,364
|
2,649 |
| Total assets |
8,776
|
8,534
|
7,979 |
| Current assets |
8,583
|
8,312
|
7,730 |
| Current liabilities |
1,284
|
1,395
|
1,621 |
| Equity capital |
6,774
|
6,497
|
5,846 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
55
|
59
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.2%
|
76.1%
|
73.3% |
| Turnover per employee |
148
|
144
|
158 |
| Profit as a percentage of turnover |
30.5%
|
30.1%
|
29.7% |
| Return on assets (ROA) |
28.3%
|
30.0%
|
33.5% |
| Current ratio |
668.5%
|
595.8%
|
476.9% |
| Return on equity (ROE) |
36.6%
|
39.3%
|
45.7% |
| Change turnover |
-74
|
-533
|
2,054 |
| Change turnover % |
-1%
|
-6%
|
30% |
| Chg. No. of employees |
-4
|
2
|
2 |
| Chg. No. of employees % |
-7%
|
4%
|
4% |
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.