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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Consortio Invest AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 45,974 More Arrow 47,578 More Arrow 59,577
Financial expenses 1,501 Less Arrow 1,375 Less Arrow 338
Earnings before taxes 922 Less Arrow -802 More Arrow 4,053
EBITDA 3,329 Less Arrow 1,688 More Arrow 5,073
Total assets 31,287 More Arrow 33,984 Less Arrow 32,180
Current assets 14,016 More Arrow 15,227 More Arrow 21,402
Current liabilities 7,486 More Arrow 10,295 Less Arrow 8,657
Equity capital 13,246 Less Arrow 12,745 More Arrow 18,366
- share capital 9 Equal arrow 9 More Arrow 10
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 442 Less Arrow 333 More Arrow 340
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 -1,743 Less Arrow -7,173 More Arrow -5,920
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.