TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Consid W AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
96,198
|
95,359
|
94,638 |
| Financial expenses |
42
|
74
|
18 |
| Earnings before taxes |
29,384
|
28,733
|
28,092 |
| EBITDA |
26,932
|
26,573
|
27,881 |
| Total assets |
103,960
|
95,925
|
83,988 |
| Current assets |
101,670
|
93,435
|
81,369 |
| Current liabilities |
15,204
|
15,680
|
17,060 |
| Equity capital |
80,244
|
73,029
|
61,541 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,749
|
1,616
|
1,660 |
| 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 |
-880
|
-5,994
|
21,618 |
| 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.