TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consistor, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,749
|
1,617
|
1,458 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
302
|
223
|
67 |
| EBITDA |
304
|
225
|
72 |
| Total assets |
650
|
571
|
490 |
| Current assets |
549
|
470
|
388 |
| Current liabilities |
214
|
229
|
334 |
| Equity capital |
405
|
329
|
156 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.3%
|
57.6%
|
31.8% |
| Turnover per employee |
1,749
|
1,617
|
729 |
| Profit as a percentage of turnover |
17.3%
|
13.8%
|
4.6% |
| Return on assets (ROA) |
46.8%
|
39.2%
|
13.9% |
| Current ratio |
256.5%
|
205.2%
|
116.2% |
| Return on equity (ROE) |
74.6%
|
67.8%
|
42.9% |
| Change turnover |
132
|
159
|
-12 |
| Change turnover % |
8%
|
11%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.