TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consoil Klaeson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,746
|
1,272
|
2,678 |
| Financial expenses |
85
|
57
|
54 |
| Earnings before taxes |
218
|
-95
|
1,608 |
| EBITDA |
489
|
134
|
1,834 |
| Total assets |
4,033
|
4,276
|
4,418 |
| Current assets |
1,318
|
1,404
|
1,981 |
| Current liabilities |
308
|
399
|
484 |
| Equity capital |
1,489
|
1,375
|
1,771 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,746
|
1,272
|
2,678 |
| Profit as a percentage of turnover |
12.5%
|
-7.5%
|
60.0% |
| Return on assets (ROA) |
7.5%
|
-0.9%
|
37.6% |
| Current ratio |
427.9%
|
351.9%
|
409.3% |
| Return on equity (ROE) |
14.6%
|
-6.9%
|
90.8% |
| Change turnover |
474
|
-1,406
|
-3,405 |
| 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.