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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consolit AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,670 More Arrow 13,434 Less Arrow 12,984
Financial expenses 30 Less Arrow 27 Less Arrow 8
Earnings before taxes 507 Less Arrow 141 More Arrow 391
EBITDA 732 Less Arrow 314 More Arrow 535
Total assets 2,910 More Arrow 4,295 More Arrow 4,456
Current assets 2,322 More Arrow 3,543 More Arrow 4,082
Current liabilities 1,840 More Arrow 2,974 More Arrow 3,027
Equity capital 1,070 Less Arrow 823 More Arrow 1,429
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,297 Less Arrow 1,221 More Arrow 1,298
Profit as a percentage of turnover 4.3% 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 119.1% More Arrow 134.9%
Return on equity (ROE) 47.4% Less Arrow 17.1% More Arrow 27.4%
Change turnover -1,764 More Arrow 450 Less Arrow 24
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.