TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consortum Kapitalförvaltning AB
Closing information (x1000 EUR)
Closing information | 2018/12 | 2017/12 | 2016/12 |
Turnover |
5,263
|
4,513
|
3,794 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
1,326
|
1,385
|
620 |
EBITDA |
1,337
|
1,423
|
633 |
Total assets |
3,915
|
2,958
|
2,170 |
Current assets |
3,911
|
2,778
|
2,101 |
Current liabilities |
1,484
|
907
|
836 |
Equity capital |
2,431
|
2,051
|
1,334 |
- share capital |
117
|
122
|
125 |
Employees (average) |
15
|
11
|
13 |
Financial ratios
Fiscal year | 2018/12 | 2017/12 | 2016/12 |
Solvency |
62.1%
|
69.3%
|
61.5% |
Turnover per employee |
351
|
410
|
292 |
Profit as a percentage of turnover |
25.2%
|
30.7%
|
16.3% |
Return on assets (ROA) |
33.9%
|
46.8%
|
28.6% |
Current ratio |
263.5%
|
306.3%
|
251.3% |
Return on equity (ROE) |
54.5%
|
67.5%
|
46.5% |
Change turnover |
936
|
828
|
618 |
Change turnover % |
22%
![]() |
22%
|
19% |
Chg. No. of employees |
4
|
-2
|
1 |
Chg. No. of employees % |
36%
|
-15%
|
8% |
Total value of public sale
Fiscal year | 2018/12 | 2017/12 | 2016/12 |
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.