TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Consto AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,723,472
|
1,775,422
|
1,877,453 |
| Financial expenses |
1,267
|
947
|
151 |
| Earnings before taxes |
21,944
|
-7,609
|
-28,409 |
| EBITDA |
19,282
|
-8,060
|
-28,965 |
| Total assets |
585,889
|
497,414
|
441,788 |
| Current assets |
556,003
|
463,257
|
411,044 |
| Current liabilities |
438,051
|
384,377
|
363,247 |
| Equity capital |
73,430
|
55,186
|
57,327 |
| - share capital |
309
|
304
|
284 |
| 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 |
9,367
|
9,974
|
10,728 |
| 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 |
-83,963
|
-235,249
|
224,812 |
| 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.