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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consid W AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 93,279 More Arrow 94,132 More Arrow 100,049
Financial expenses 41 More Arrow 73 Less Arrow 19
Earnings before taxes 28,492 Less Arrow 28,363 More Arrow 29,698
EBITDA 26,115 More Arrow 26,231 More Arrow 29,475
Total assets 100,805 Less Arrow 94,691 Less Arrow 88,790
Current assets 98,585 Less Arrow 92,233 Less Arrow 86,022
Current liabilities 14,743 More Arrow 15,478 More Arrow 18,036
Equity capital 77,809 Less Arrow 72,090 Less Arrow 65,060
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 55 More Arrow 59 Less Arrow 57

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.2% Less Arrow 76.1% Less Arrow 73.3%
Turnover per employee 1,696 Less Arrow 1,595 More Arrow 1,755
Profit as a percentage of turnover 30.5% Less Arrow 30.1% Less Arrow 29.7%
Return on assets (ROA) 28.3% More Arrow 30.0% More Arrow 33.5%
Current ratio 668.7% Less Arrow 595.9% Less Arrow 476.9%
Return on equity (ROE) 36.6% More Arrow 39.3% More Arrow 45.6%
Change turnover -853 Less Arrow -5,917 More Arrow 22,854
Change turnover % -1% Less Arrow -6% More Arrow 30%
Chg. No. of employees -4 More Arrow 2 Equal arrow 2
Chg. No. of employees % -7% More Arrow 4% Equal arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.