TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consid W AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,581
|
63,226
|
66,856 |
| Financial expenses |
27
|
49
|
13 |
| Earnings before taxes |
18,504
|
19,051
|
19,845 |
| EBITDA |
16,961
|
17,619
|
19,696 |
| Total assets |
65,469
|
63,602
|
59,332 |
| Current assets |
64,027
|
61,951
|
57,483 |
| Current liabilities |
9,575
|
10,396
|
12,052 |
| Equity capital |
50,534
|
48,421
|
43,475 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,101
|
1,072
|
1,173 |
| Profit as a percentage of turnover |
30.5%
|
30.1%
|
29.7% |
| Return on assets (ROA) |
28.3%
|
30.0%
|
33.5% |
| Current ratio |
668.7%
|
595.9%
|
477.0% |
| Return on equity (ROE) |
36.6%
|
39.3%
|
45.6% |
| Change turnover |
-554
|
-3,974
|
15,272 |
| 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.