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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Consivo Group AB (publ)

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 140,267 Less Arrow 130,918 Less Arrow 107,393
Financial expenses 1,811 Less Arrow 548 Less Arrow 469
Earnings before taxes 10,337 Less Arrow 9,858 More Arrow 10,668
EBITDA 15,708 Less Arrow 13,758 More Arrow 14,139
Total assets 79,605 Less Arrow 72,769 Less Arrow 67,440
Current assets 33,787 Less Arrow 32,233 Less Arrow 27,252
Current liabilities 31,191 More Arrow 38,398 Less Arrow 26,665
Equity capital 27,397 More Arrow 29,349 Less Arrow 26,254
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 690 Less Arrow 685 Less Arrow 584

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 34.4% More Arrow 40.3% Less Arrow 38.9%
Turnover per employee 203 Less Arrow 191 Less Arrow 184
Profit as a percentage of turnover 7.4% More Arrow 7.5% More Arrow 9.9%
Return on assets (ROA) 15.3% Less Arrow 14.3% More Arrow 16.5%
Current ratio 108.3% Less Arrow 83.9% More Arrow 102.2%
Return on equity (ROE) 37.7% Less Arrow 33.6% More Arrow 40.6%
Change turnover 8,967 More Arrow 32,224 Less Arrow 14,560
Change turnover % 7% More Arrow 33% Less Arrow 16%
Chg. No. of employees 5 More Arrow 101 Less Arrow 62
Chg. No. of employees % 1% More Arrow 17% Less Arrow 12%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.