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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consol AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,638 Less Arrow 22,421 Less Arrow 22,196
Financial expenses 175 Less Arrow 99 Less Arrow 45
Earnings before taxes 339 Less Arrow 30 More Arrow 810
EBITDA 1,541 Less Arrow 1,093 More Arrow 1,906
Total assets 11,747 More Arrow 11,853 More Arrow 12,625
Current assets 8,402 Less Arrow 7,629 More Arrow 8,564
Current liabilities 2,625 Less Arrow 2,363 More Arrow 2,739
Equity capital 8,519 Less Arrow 8,252 More Arrow 8,837
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.5% Less Arrow 69.6% More Arrow 70.0%
Turnover per employee 2,955 Less Arrow 2,803 Less Arrow 2,774
Profit as a percentage of turnover 1.4% Less Arrow 0.1% More Arrow 3.6%
Return on assets (ROA) 4.4% Less Arrow 1.1% More Arrow 6.8%
Current ratio 320.1% More Arrow 322.9% Less Arrow 312.7%
Return on equity (ROE) 4.0% Less Arrow 0.4% More Arrow 9.2%
Change turnover 1,217 Less Arrow 225 More Arrow 1,531
Change turnover % 5% Less Arrow 1% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.