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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Consilo Demarso AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,097 Less Arrow 940 Less Arrow 823
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 343 More Arrow 507 Less Arrow 288
EBITDA 323 More Arrow 506 Less Arrow 288
Total assets 1,351 Less Arrow 1,286 Less Arrow 1,053
Current assets 1,351 Less Arrow 1,286 Less Arrow 1,053
Current liabilities 67 More Arrow 78 Less Arrow 61
Equity capital 1,284 Less Arrow 1,208 Less Arrow 992
- 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 95.0% Less Arrow 93.9% More Arrow 94.2%
Turnover per employee 1,097 Less Arrow 940 Less Arrow 823
Profit as a percentage of turnover 31.3% More Arrow 53.9% Less Arrow 35.0%
Return on assets (ROA) 25.4% More Arrow 39.4% Less Arrow 27.4%
Current ratio 2016.4% Less Arrow 1648.7% More Arrow 1726.2%
Return on equity (ROE) 26.7% More Arrow 42.0% Less Arrow 29.0%
Change turnover 157 Less Arrow 117 Less Arrow -13
Change turnover % 17% Less Arrow 14% Less Arrow -2%
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.