TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consto AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,177,165
|
1,326,313
|
1,270,400 |
Financial expenses |
628
|
107
|
577 |
Earnings before taxes |
-5,045
|
-20,069
|
40,904 |
EBITDA |
-5,344
|
-20,462
|
41,487 |
Total assets |
329,802
|
312,098
|
395,586 |
Current assets |
307,155
|
290,379
|
363,606 |
Current liabilities |
254,855
|
256,613
|
311,782 |
Equity capital |
36,590
|
40,498
|
82,932 |
- share capital |
202
|
200
|
218 |
Employees (average) |
178
|
175
|
159 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.1%
|
13.0%
|
21.0% |
Turnover per employee |
6,613
|
7,579
|
7,990 |
Profit as a percentage of turnover |
-0.4%
|
-1.5%
|
3.2% |
Return on assets (ROA) |
-1.3%
|
-6.4%
|
10.5% |
Current ratio |
120.5%
|
113.2%
|
116.6% |
Return on equity (ROE) |
-13.8%
|
-49.6%
|
49.3% |
Change turnover |
-155,978
|
158,817
|
314,932 |
Change turnover % |
-12%
|
14%
|
33% |
Chg. No. of employees |
3
|
16
|
33 |
Chg. No. of employees % |
2%
|
10%
|
26% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.