TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consoil Klaeson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,134
|
854
|
1,790 |
| Financial expenses |
55
|
38
|
36 |
| Earnings before taxes |
142
|
-64
|
1,075 |
| EBITDA |
318
|
90
|
1,226 |
| Total assets |
2,619
|
2,872
|
2,952 |
| Current assets |
856
|
943
|
1,324 |
| Current liabilities |
200
|
268
|
323 |
| Equity capital |
967
|
924
|
1,183 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
32.2%
|
40.1% |
| Turnover per employee |
1,134
|
854
|
1,790 |
| Profit as a percentage of turnover |
12.5%
|
-7.5%
|
60.1% |
| Return on assets (ROA) |
7.5%
|
-0.9%
|
37.6% |
| Current ratio |
428.0%
|
351.9%
|
409.9% |
| Return on equity (ROE) |
14.7%
|
-6.9%
|
90.9% |
| Change turnover |
308
|
-944
|
-2,275 |
| Change turnover % |
37%
|
-53%
|
-56% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.