TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Consort AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
85,316
|
70,404
|
46,718 |
| Financial expenses |
40
|
44
|
37 |
| Earnings before taxes |
10,051
|
8,767
|
3,602 |
| Total assets |
32,239
|
24,827
|
15,628 |
| Current assets |
25,938
|
21,660
|
14,900 |
| Current liabilities |
21,387
|
17,088
|
11,669 |
| Equity capital |
10,852
|
7,739
|
3,959 |
| - share capital |
267
|
285
|
277 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.7%
|
31.2%
|
25.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
11.8%
|
12.5%
|
7.7% |
| Return on assets (ROA) |
31.3%
|
35.5%
|
23.3% |
| Current ratio |
121.3%
|
126.8%
|
127.7% |
| Return on equity (ROE) |
92.6%
|
113.3%
|
91.0% |
| Change turnover |
19,577
|
22,239
|
10,563 |
| Change turnover % |
30%
|
46%
|
29% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.