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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Consortio Invest AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 342,641 More Arrow 353,807 More Arrow 443,032
Financial expenses 11,187 Less Arrow 10,227 Less Arrow 2,511
Earnings before taxes 6,869 Less Arrow -5,962 More Arrow 30,139
EBITDA 24,810 Less Arrow 12,549 More Arrow 37,723
Total assets 233,178 More Arrow 252,717 Less Arrow 239,301
Current assets 104,460 More Arrow 113,230 More Arrow 159,155
Current liabilities 55,791 More Arrow 76,557 Less Arrow 64,377
Equity capital 98,721 Less Arrow 94,777 More Arrow 136,577
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 104 More Arrow 143 More Arrow 175

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 42.3% Less Arrow 37.5% More Arrow 57.1%
Turnover per employee 3,295 Less Arrow 2,474 More Arrow 2,532
Profit as a percentage of turnover 2.0% Less Arrow -1.7% More Arrow 6.8%
Return on assets (ROA) 7.7% Less Arrow 1.7% More Arrow 13.6%
Current ratio 187.2% Less Arrow 147.9% More Arrow 247.2%
Return on equity (ROE) 7.0% Less Arrow -6.3% More Arrow 22.1%
Change turnover -12,989 Less Arrow -53,339 More Arrow -44,023
Change turnover % -4% Less Arrow -13% More Arrow -9%
Chg. No. of employees -39 More Arrow -32 Equal arrow -32
Chg. No. of employees % -27% More Arrow -18% More Arrow -15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.