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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consivo Group AB (publ)

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,582,800 Less Arrow 1,556,400 Less Arrow 1,456,900
Financial expenses 18,800 More Arrow 20,100 Less Arrow 6,100
Earnings before taxes 118,200 Less Arrow 114,700 Less Arrow 109,700
EBITDA 184,300 Less Arrow 174,300 Less Arrow 153,100
Total assets 855,400 More Arrow 883,300 Less Arrow 809,800
Current assets 339,400 More Arrow 374,900 Less Arrow 358,700
Current liabilities 336,400 More Arrow 346,100 More Arrow 427,300
Equity capital 291,300 More Arrow 304,000 More Arrow 326,600
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 2,294 Less Arrow 2,256 Less Arrow 2,127
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 26,400 More Arrow 99,500 More Arrow 358,600
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.