TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Considra AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 8,367 | 8,861 | 6,209 |
Financial expenses | 14 | 15 | 8 |
Earnings before taxes | 743 | 615 | 703 |
EBITDA | 920 | 724 | 757 |
Total assets | 2,962 | 2,311 | 1,659 |
Current assets | 2,353 | 1,677 | 1,509 |
Current liabilities | 1,064 | 982 | 673 |
Equity capital | 1,846 | 966 | 818 |
- share capital | 4 | 5 | 5 |
Employees (average) | 59 | 34 | 25 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 62.3% | 41.8% | 49.3% |
Turnover per employee | 142 | 261 | 248 |
Profit as a percentage of turnover | 8.9% | 6.9% | 11.3% |
Return on assets (ROA) | 25.6% | 27.3% | 42.9% |
Current ratio | 221.1% | 170.8% | 224.2% |
Return on equity (ROE) | 40.2% | 63.7% | 85.9% |
Change turnover | 224 | 2,767 | 2,130 |
Change turnover % | 3% | 45% | 52% |
Chg. No. of employees | 25 | 9 | 7 |
Chg. No. of employees % | 74% | 36% | 39% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.