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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Consila Management AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 223 More Arrow 251 More Arrow 259
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes 107 More Arrow 213 More Arrow 214
EBITDA 110 More Arrow 217 More Arrow 222
Total assets 672 Less Arrow 637 Less Arrow 582
Current assets 217 More Arrow 356 Less Arrow 273
Current liabilities 27 More Arrow 54 More Arrow 126
Equity capital 606 Less Arrow 537 Less Arrow 420
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.2% Less Arrow 84.3% Less Arrow 72.2%
Turnover per employee 223 More Arrow 251 More Arrow 259
Profit as a percentage of turnover 48.0% More Arrow 84.9% Less Arrow 82.6%
Return on assets (ROA) 15.9% More Arrow 33.4% More Arrow 37.5%
Current ratio 803.7% Less Arrow 659.3% Less Arrow 216.7%
Return on equity (ROE) 17.7% More Arrow 39.7% More Arrow 51.0%
Change turnover -29 More Arrow 13 More Arrow 19
Change turnover % -12% More Arrow 6% More Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.