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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Consortum Kapitalförvaltning AB

Closing information (x1000 SEK)

Closing information 2018/12 2017/12 2016/12
Turnover 54,074 Less Arrow 44,452 Less Arrow 36,296
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 13,624 More Arrow 13,643 Less Arrow 5,932
EBITDA 13,741 More Arrow 14,021 Less Arrow 6,052
Total assets 40,226 Less Arrow 29,131 Less Arrow 20,763
Current assets 40,188 Less Arrow 27,360 Less Arrow 20,096
Current liabilities 15,244 Less Arrow 8,931 Less Arrow 7,996
Equity capital 24,982 Less Arrow 20,200 Less Arrow 12,767
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
Employees (average) 15 Less Arrow 11 More Arrow 13

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 62.1% More Arrow 69.3% Less Arrow 61.5%
Turnover per employee 3,605 More Arrow 4,041 Less Arrow 2,792
Profit as a percentage of turnover 25.2% More Arrow 30.7% Less Arrow 16.3%
Return on assets (ROA) 33.9% More Arrow 46.8% Less Arrow 28.6%
Current ratio 263.6% More Arrow 306.3% Less Arrow 251.3%
Return on equity (ROE) 54.5% More Arrow 67.5% Less Arrow 46.5%
Change turnover 9,622 Less Arrow 8,156 Less Arrow 5,908
Change turnover % 22% Equal arrow 22% Less Arrow 19%
Chg. No. of employees 4 Less Arrow -2 More Arrow 1
Chg. No. of employees % 36% Less Arrow -15% More Arrow 8%

Total value of public sale

Fiscal year 2018/12 2017/12 2016/12
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.