TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consolvo AS
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
463,934
|
330,929 | |
| Financial expenses |
82
|
455 | |
| Earnings before taxes |
32,433
|
800 | |
| Total assets |
172,773
|
134,998 | |
| Current assets |
144,444
|
101,953 | |
| Current liabilities |
125,721
|
80,773 | |
| Equity capital |
35,447
|
44,628 | |
| - share capital |
3,093
|
3,256 | |
| Employees (average) |
256
|
268
|
247 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
20.5%
|
33.1% | |
| Turnover per employee |
1,731
|
1,340 | |
| Profit as a percentage of turnover |
7.0%
|
0.2% | |
| Return on assets (ROA) |
18.8%
|
0.9% | |
| Current ratio |
114.9%
|
126.2% | |
| Return on equity (ROE) |
91.5%
|
1.8% | |
| Change turnover |
149,618
|
-78,520 | |
| Change turnover % |
15%
|
48%
|
-19% |
| Chg. No. of employees |
-12
|
21
|
115 |
| Chg. No. of employees % |
-4%
|
9%
|
87% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.