TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consolit AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
648
|
1,052
|
1,207 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
33
|
46
|
13 |
| EBITDA |
46
|
66
|
28 |
| Total assets |
198
|
262
|
386 |
| Current assets |
157
|
209
|
318 |
| Current liabilities |
115
|
166
|
267 |
| Equity capital |
83
|
96
|
74 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
36.6%
|
19.2% |
| Turnover per employee |
108
|
117
|
110 |
| Profit as a percentage of turnover |
5.1%
|
4.4%
|
1.1% |
| Return on assets (ROA) |
17.2%
|
18.7%
|
3.9% |
| Current ratio |
136.5%
|
125.9%
|
119.1% |
| Return on equity (ROE) |
39.8%
|
47.9%
|
17.6% |
| Change turnover |
-368
|
-159
|
40 |
| Change turnover % |
-36%
|
-13%
|
3% |
| Chg. No. of employees |
-3
|
-2
|
1 |
| Chg. No. of employees % |
-33%
|
-18%
|
10% |
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.