TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consto AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,085,354
|
1,177,165
|
1,326,313 |
| Financial expenses |
798
|
628
|
107 |
| Earnings before taxes |
13,819
|
-5,045
|
-20,069 |
| EBITDA |
12,143
|
-5,344
|
-20,462 |
| Total assets |
368,963
|
329,802
|
312,098 |
| Current assets |
350,142
|
307,155
|
290,379 |
| Current liabilities |
275,862
|
254,855
|
256,613 |
| Equity capital |
46,243
|
36,590
|
40,498 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
184
|
178
|
175 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.5%
|
11.1%
|
13.0% |
| Turnover per employee |
5,899
|
6,613
|
7,579 |
| Profit as a percentage of turnover |
1.3%
|
-0.4%
|
-1.5% |
| Return on assets (ROA) |
4.0%
|
-1.3%
|
-6.4% |
| Current ratio |
126.9%
|
120.5%
|
113.2% |
| Return on equity (ROE) |
29.9%
|
-13.8%
|
-49.6% |
| Change turnover |
-52,876
|
-155,978
|
158,817 |
| Change turnover % |
-5%
|
-12%
|
14% |
| Chg. No. of employees |
6
|
3
|
16 |
| Chg. No. of employees % |
3%
|
2%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.