TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consiliani AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,029
|
1,764
|
1,480 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
245
|
434
|
325 |
| EBITDA |
40
|
255
|
329 |
| Total assets |
2,967
|
3,192
|
3,035 |
| Current assets |
832
|
987
|
588 |
| Current liabilities |
677
|
188
|
110 |
| Equity capital |
2,286
|
2,995
|
2,901 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.0%
|
93.8%
|
95.6% |
| Turnover per employee |
2,029
|
1,764
|
1,480 |
| Profit as a percentage of turnover |
12.1%
|
24.6%
|
22.0% |
| Return on assets (ROA) |
8.3%
|
13.6%
|
10.7% |
| Current ratio |
122.9%
|
525.0%
|
534.5% |
| Return on equity (ROE) |
10.7%
|
14.5%
|
11.2% |
| Change turnover |
265
|
284
|
-296 |
| Change turnover % |
15%
|
19%
|
-17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.