TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consolvo AS
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
714,340
|
492,692 | |
| Financial expenses |
127
|
677 | |
| Earnings before taxes |
49,939
|
1,191 | |
| Total assets |
266,027
|
200,988 | |
| Current assets |
222,407
|
151,789 | |
| Current liabilities |
193,578
|
120,257 | |
| Equity capital |
54,579
|
66,443 | |
| - share capital |
4,762
|
4,848 | |
| Employees (average) |
256
|
268
|
247 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
20.5%
|
33.1% | |
| Turnover per employee |
2,665
|
1,995 | |
| 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 |
230,374
|
-116,903 | |
| 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.