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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Consolit AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,838 More Arrow 8,977 More Arrow 9,441
Financial expenses 20 Less Arrow 18 Less Arrow 6
Earnings before taxes 341 Less Arrow 94 More Arrow 284
EBITDA 492 Less Arrow 210 More Arrow 389
Total assets 1,955 More Arrow 2,870 More Arrow 3,240
Current assets 1,560 More Arrow 2,368 More Arrow 2,968
Current liabilities 1,236 More Arrow 1,987 More Arrow 2,201
Equity capital 719 Less Arrow 550 More Arrow 1,039
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.8% Less Arrow 19.2% More Arrow 32.1%
Turnover per employee 871 Less Arrow 816 More Arrow 944
Profit as a percentage of turnover 4.4% Less Arrow 1.0% More Arrow 3.0%
Return on assets (ROA) 18.5% Less Arrow 3.9% More Arrow 9.0%
Current ratio 126.2% Less Arrow 119.2% More Arrow 134.8%
Return on equity (ROE) 47.4% Less Arrow 17.1% More Arrow 27.3%
Change turnover -1,185 More Arrow 301 Less Arrow 17
Change turnover % -13% More Arrow 3% Less Arrow 0%
Chg. No. of employees -2 More Arrow 1 More Arrow 3
Chg. No. of employees % -18% More Arrow 10% More Arrow 43%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.