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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Consistit Infrastructure AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,239 More Arrow 10,358 More Arrow 11,633
Financial expenses 310 More Arrow 676 Less Arrow 7
Earnings before taxes 1,104 Less Arrow 564 More Arrow 1,023
EBITDA 1,345 Less Arrow 1,240 Less Arrow 759
Total assets 10,130 More Arrow 15,238 More Arrow 20,596
Current assets 5,722 More Arrow 9,958 More Arrow 18,607
Current liabilities 5,841 More Arrow 11,558 More Arrow 16,083
Equity capital 1,961 Less Arrow 1,491 More Arrow 3,969
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.4% Less Arrow 9.8% More Arrow 19.3%
Turnover per employee 3,620 More Arrow 10,358 More Arrow 11,633
Profit as a percentage of turnover 15.3% Less Arrow 5.4% More Arrow 8.8%
Return on assets (ROA) 14.0% Less Arrow 8.1% Less Arrow 5.0%
Current ratio 98.0% Less Arrow 86.2% More Arrow 115.7%
Return on equity (ROE) 56.3% Less Arrow 37.8% Less Arrow 25.8%
Change turnover -3,173 More Arrow -333 Less Arrow -2,327
Change turnover % -30% More Arrow -3% Less Arrow -17%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 100% Less Arrow 0% Less Arrow -50%

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.