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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,045,394 Less Arrow 973,549 Less Arrow 798,608
Financial expenses 13,501 Less Arrow 4,076 Less Arrow 3,490
Earnings before taxes 77,041 Less Arrow 73,305 More Arrow 79,330
EBITDA 117,073 Less Arrow 102,307 More Arrow 105,143
Total assets 593,290 Less Arrow 541,135 Less Arrow 501,503
Current assets 251,811 Less Arrow 239,695 Less Arrow 202,652
Current liabilities 232,467 More Arrow 285,536 Less Arrow 198,289
Equity capital 204,189 More Arrow 218,245 Less Arrow 195,235
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
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 1,515 Less Arrow 1,421 Less Arrow 1,367
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 66,832 More Arrow 239,628 Less Arrow 108,270
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.