TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consolvo Support AS
Closing information (x1000 SEK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
27,667
|
23,588
|
17,704 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,579
|
627
|
141 |
| Total assets |
8,072
|
6,775
|
4,881 |
| Current assets |
8,063
|
6,775
|
4,881 |
| Current liabilities |
6,891
|
6,095
|
4,390 |
| Equity capital |
1,181
|
680
|
490 |
| - share capital |
106
|
102
|
100 |
| Employees (average) |
47
|
45
|
40 |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
14.6%
|
10.0%
|
10.0% |
| Turnover per employee |
589
|
524
|
443 |
| Profit as a percentage of turnover |
5.7%
|
2.7%
|
0.8% |
| Return on assets (ROA) |
19.6%
|
9.3%
|
2.9% |
| Current ratio |
117.0%
|
111.2%
|
111.2% |
| Return on equity (ROE) |
133.7%
|
92.2%
|
28.8% |
| Change turnover |
3,310
|
5,468
|
-2,232 |
| Change turnover % |
14%
|
30%
|
-11% |
| Chg. No. of employees |
2
|
5
|
5 |
| Chg. No. of employees % |
4%
|
13%
|
14% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.