TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Consilio International AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,596
|
13,429
|
14,453 |
| Financial expenses |
1
|
11
|
4 |
| Earnings before taxes |
1,238
|
-306
|
3,592 |
| EBITDA |
1,294
|
-277
|
3,576 |
| Total assets |
6,050
|
5,604
|
3,916 |
| Current assets |
4,344
|
3,628
|
3,208 |
| Current liabilities |
2,097
|
2,441
|
2,649 |
| Equity capital |
2,852
|
2,080
|
337 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.1%
|
37.1%
|
8.6% |
| Turnover per employee |
3,399
|
2,686
|
3,613 |
| Profit as a percentage of turnover |
9.1%
|
-2.3%
|
24.9% |
| Return on assets (ROA) |
20.5%
|
-5.3%
|
91.8% |
| Current ratio |
207.2%
|
148.6%
|
121.1% |
| Return on equity (ROE) |
43.4%
|
-14.7%
|
1065.9% |
| Change turnover |
-75
|
-2,049
|
6,357 |
| Change turnover % |
-1%
|
-13%
|
79% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-20%
|
25%
|
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.