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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Consivo Group AB (publ)

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,632,338 Less Arrow 1,576,683 Less Arrow 1,378,100
Financial expenses 19,388 More Arrow 20,362 Less Arrow 5,770
Earnings before taxes 121,899 Less Arrow 116,195 Less Arrow 103,767
EBITDA 190,068 Less Arrow 176,571 Less Arrow 144,819
Total assets 882,172 More Arrow 894,811 Less Arrow 766,000
Current assets 350,022 More Arrow 379,786 Less Arrow 339,299
Current liabilities 346,929 More Arrow 350,610 More Arrow 404,188
Equity capital 300,417 More Arrow 307,962 More Arrow 308,935
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 2,366 Less Arrow 2,285 Less Arrow 2,012
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 27,226 More Arrow 100,797 More Arrow 339,204
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.