TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Considra AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
98,875
|
62,219
|
65,890 |
Financial expenses |
48
|
103
|
109 |
Earnings before taxes |
18,908
|
5,524
|
4,574 |
EBITDA |
20,164
|
6,843
|
5,381 |
Total assets |
38,674
|
22,028
|
17,182 |
Current assets |
34,488
|
17,496
|
12,468 |
Current liabilities |
12,382
|
7,909
|
7,301 |
Equity capital |
25,871
|
13,728
|
7,184 |
- share capital |
34
|
33
|
36 |
Employees (average) |
67
|
59
|
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.9%
|
62.3%
|
41.8% |
Turnover per employee |
1,476
|
1,055
|
1,938 |
Profit as a percentage of turnover |
19.1%
|
8.9%
|
6.9% |
Return on assets (ROA) |
49.0%
|
25.5%
|
27.3% |
Current ratio |
278.5%
|
221.2%
|
170.8% |
Return on equity (ROE) |
73.1%
|
40.2%
|
63.7% |
Change turnover |
36,336
|
1,665
|
20,577 |
Change turnover % |
58%
|
3%
|
45% |
Chg. No. of employees |
8
|
25
|
9 |
Chg. No. of employees % |
14%
|
74%
|
36% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.