TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consolit AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,835
|
7,838
|
8,977 |
| Financial expenses |
6
|
20
|
18 |
| Earnings before taxes |
249
|
341
|
94 |
| EBITDA |
346
|
492
|
210 |
| Total assets |
1,478
|
1,955
|
2,870 |
| Current assets |
1,171
|
1,560
|
2,368 |
| Current liabilities |
857
|
1,236
|
1,987 |
| Equity capital |
622
|
719
|
550 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
36.8%
|
19.2% |
| Turnover per employee |
806
|
871
|
816 |
| Profit as a percentage of turnover |
5.1%
|
4.4%
|
1.0% |
| Return on assets (ROA) |
17.3%
|
18.5%
|
3.9% |
| Current ratio |
136.6%
|
126.2%
|
119.2% |
| Return on equity (ROE) |
40.0%
|
47.4%
|
17.1% |
| Change turnover |
-2,744
|
-1,185
|
301 |
| 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.