TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consolit AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,445
|
11,670
|
13,434 |
| Financial expenses |
10
|
30
|
27 |
| Earnings before taxes |
383
|
507
|
141 |
| EBITDA |
533
|
732
|
314 |
| Total assets |
2,276
|
2,910
|
4,295 |
| Current assets |
1,803
|
2,322
|
3,543 |
| Current liabilities |
1,319
|
1,840
|
2,974 |
| Equity capital |
957
|
1,070
|
823 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
36.8%
|
19.2% |
| Turnover per employee |
1,241
|
1,297
|
1,221 |
| 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 |
-4,225
|
-1,764
|
450 |
| 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.