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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Consivo Group AB (publ)

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 137,797 More Arrow 140,267 Less Arrow 130,918
Financial expenses 1,637 More Arrow 1,811 Less Arrow 548
Earnings before taxes 10,290 More Arrow 10,337 Less Arrow 9,858
EBITDA 16,045 Less Arrow 15,708 Less Arrow 13,758
Total assets 74,470 More Arrow 79,605 Less Arrow 72,769
Current assets 29,548 More Arrow 33,787 Less Arrow 32,233
Current liabilities 29,287 More Arrow 31,191 More Arrow 38,398
Equity capital 25,360 More Arrow 27,397 More Arrow 29,349
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 690 Equal arrow 690 Less Arrow 685

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 34.1% More Arrow 34.4% More Arrow 40.3%
Turnover per employee 200 More Arrow 203 Less Arrow 191
Profit as a percentage of turnover 7.5% Less Arrow 7.4% More Arrow 7.5%
Return on assets (ROA) 16.0% Less Arrow 15.3% Less Arrow 14.3%
Current ratio 100.9% More Arrow 108.3% Less Arrow 83.9%
Return on equity (ROE) 40.6% Less Arrow 37.7% Less Arrow 33.6%
Change turnover 2,298 More Arrow 8,967 More Arrow 32,224
Change turnover % 2% More Arrow 7% More Arrow 33%
Chg. No. of employees 0 More Arrow 5 More Arrow 101
Chg. No. of employees % 0% More Arrow 1% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.