TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consistit Infrastructure AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,471
|
10,777
|
15,501 |
| Financial expenses |
228
|
461
|
1,012 |
| Earnings before taxes |
5,269
|
1,643
|
844 |
| EBITDA |
5,423
|
2,002
|
1,856 |
| Total assets |
12,240
|
15,081
|
22,803 |
| Current assets |
5,907
|
8,519
|
14,902 |
| Current liabilities |
2,258
|
8,696
|
17,297 |
| Equity capital |
5,871
|
2,920
|
2,232 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,236
|
5,388
|
15,501 |
| Profit as a percentage of turnover |
50.3%
|
15.2%
|
5.4% |
| Return on assets (ROA) |
44.9%
|
14.0%
|
8.1% |
| Current ratio |
261.6%
|
98.0%
|
86.2% |
| Return on equity (ROE) |
89.7%
|
56.3%
|
37.8% |
| Change turnover |
-306
|
-4,724
|
-498 |
| 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.