TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consistit Infrastructure AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,800
|
7,239
|
10,358 |
| Financial expenses |
148
|
310
|
676 |
| Earnings before taxes |
3,422
|
1,104
|
564 |
| EBITDA |
3,522
|
1,345
|
1,240 |
| Total assets |
7,949
|
10,130
|
15,238 |
| Current assets |
3,836
|
5,722
|
9,958 |
| Current liabilities |
1,466
|
5,841
|
11,558 |
| Equity capital |
3,813
|
1,961
|
1,491 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.0%
|
19.4%
|
9.8% |
| Turnover per employee |
3,400
|
3,620
|
10,358 |
| Profit as a percentage of turnover |
50.3%
|
15.3%
|
5.4% |
| Return on assets (ROA) |
44.9%
|
14.0%
|
8.1% |
| Current ratio |
261.7%
|
98.0%
|
86.2% |
| Return on equity (ROE) |
89.7%
|
56.3%
|
37.8% |
| Change turnover |
-199
|
-3,173
|
-333 |
| Change turnover % |
-3%
|
-30%
|
-3% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
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.