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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Consivo Group AB (publ)

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,027,962 More Arrow 1,045,394 Less Arrow 973,549
Financial expenses 12,210 More Arrow 13,501 Less Arrow 4,076
Earnings before taxes 76,766 More Arrow 77,041 Less Arrow 73,305
EBITDA 119,695 Less Arrow 117,073 Less Arrow 102,307
Total assets 555,546 More Arrow 593,290 Less Arrow 541,135
Current assets 220,426 More Arrow 251,811 Less Arrow 239,695
Current liabilities 218,478 More Arrow 232,467 More Arrow 285,536
Equity capital 189,187 More Arrow 204,189 More Arrow 218,245
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
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 1,490 More Arrow 1,515 Less Arrow 1,421
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 17,146 More Arrow 66,832 More Arrow 239,628
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.