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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consila Management AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,475 More Arrow 2,797 Less Arrow 2,649
Financial expenses 4 Less Arrow 0 More Arrow 46
Earnings before taxes 1,187 More Arrow 2,373 Less Arrow 2,187
EBITDA 1,216 More Arrow 2,414 Less Arrow 2,273
Total assets 7,459 Less Arrow 7,090 Less Arrow 5,955
Current assets 2,413 More Arrow 3,961 Less Arrow 2,787
Current liabilities 298 More Arrow 605 More Arrow 1,288
Equity capital 6,726 Less Arrow 5,980 Less Arrow 4,293
- share capital 50 Equal arrow 50 Equal arrow 50
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 72.1%
Turnover per employee 2,475 More Arrow 2,797 Less Arrow 2,649
Profit as a percentage of turnover 48.0% More Arrow 84.8% Less Arrow 82.6%
Return on assets (ROA) 16.0% More Arrow 33.5% More Arrow 37.5%
Current ratio 809.7% Less Arrow 654.7% Less Arrow 216.4%
Return on equity (ROE) 17.6% More Arrow 39.7% More Arrow 50.9%
Change turnover -322 More Arrow 148 More Arrow 194
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.