TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consiliani AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,764
|
1,480
|
1,776 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
434
|
325
|
729 |
| EBITDA |
255
|
329
|
768 |
| Total assets |
3,192
|
3,035
|
3,109 |
| Current assets |
987
|
588
|
638 |
| Current liabilities |
188
|
110
|
175 |
| Equity capital |
2,995
|
2,901
|
2,890 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
93.8%
|
95.6%
|
93.0% |
| Turnover per employee |
1,764
|
1,480
|
1,776 |
| Profit as a percentage of turnover |
24.6%
|
22.0%
|
41.0% |
| Return on assets (ROA) |
13.6%
|
10.7%
|
23.5% |
| Current ratio |
525.0%
|
534.5%
|
364.6% |
| Return on equity (ROE) |
14.5%
|
11.2%
|
25.2% |
| Change turnover |
284
|
-296
|
400 |
| Change turnover % |
19%
|
-17%
|
29% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.