TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Consolit AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,822
|
12,707
|
12,662 |
| Financial expenses |
30
|
26
|
8 |
| Earnings before taxes |
514
|
133
|
381 |
| EBITDA |
742
|
297
|
522 |
| Total assets |
2,948
|
4,063
|
4,346 |
| Current assets |
2,352
|
3,351
|
3,981 |
| Current liabilities |
1,864
|
2,813
|
2,952 |
| Equity capital |
1,084
|
778
|
1,394 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
9
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.8%
|
19.1%
|
32.1% |
| Turnover per employee |
1,314
|
1,155
|
1,266 |
| Profit as a percentage of turnover |
4.3%
|
1.0%
|
3.0% |
| Return on assets (ROA) |
18.5%
|
3.9%
|
9.0% |
| Current ratio |
126.2%
|
119.1%
|
134.9% |
| Return on equity (ROE) |
47.4%
|
17.1%
|
27.3% |
| Change turnover |
-1,787
|
426
|
23 |
| Change turnover % |
-13%
|
3%
|
0% |
| Chg. No. of employees |
-2
|
1
|
3 |
| Chg. No. of employees % |
-18%
|
10%
|
43% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.