TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Considra AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,267
|
8,367
|
8,861 |
Financial expenses |
6
|
14
|
15 |
Earnings before taxes |
2,537
|
743
|
615 |
EBITDA |
2,706
|
920
|
724 |
Total assets |
5,189
|
2,962
|
2,311 |
Current assets |
4,627
|
2,353
|
1,677 |
Current liabilities |
1,661
|
1,064
|
982 |
Equity capital |
3,471
|
1,846
|
966 |
- share capital |
5
|
4
|
5 |
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 |
198
|
142
|
261 |
Profit as a percentage of turnover |
19.1%
|
8.9%
|
6.9% |
Return on assets (ROA) |
49.0%
|
25.6%
|
27.3% |
Current ratio |
278.6%
|
221.1%
|
170.8% |
Return on equity (ROE) |
73.1%
|
40.2%
|
63.7% |
Change turnover |
4,875
|
224
|
2,767 |
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.