TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Consolit AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,678
|
11,822
|
12,707 |
| Financial expenses |
10
|
30
|
26 |
| Earnings before taxes |
395
|
514
|
133 |
| EBITDA |
550
|
742
|
297 |
| Total assets |
2,347
|
2,948
|
4,063 |
| Current assets |
1,859
|
2,352
|
3,351 |
| Current liabilities |
1,360
|
1,864
|
2,813 |
| Equity capital |
987
|
1,084
|
778 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
36.8%
|
19.1% |
| Turnover per employee |
1,280
|
1,314
|
1,155 |
| Profit as a percentage of turnover |
5.1%
|
4.3%
|
1.0% |
| Return on assets (ROA) |
17.3%
|
18.5%
|
3.9% |
| Current ratio |
136.7%
|
126.2%
|
119.1% |
| Return on equity (ROE) |
40.0%
|
47.4%
|
17.1% |
| Change turnover |
-4,357
|
-1,787
|
426 |
| 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.