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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Consto AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,671,168 More Arrow 1,752,583 More Arrow 1,984,806
Financial expenses 1,229 Less Arrow 935 Less Arrow 160
Earnings before taxes 21,278 Less Arrow -7,511 Less Arrow -30,033
EBITDA 18,697 Less Arrow -7,956 Less Arrow -30,621
Total assets 568,109 Less Arrow 491,015 Less Arrow 467,049
Current assets 539,130 Less Arrow 457,298 Less Arrow 434,547
Current liabilities 424,757 Less Arrow 379,432 More Arrow 384,017
Equity capital 71,202 Less Arrow 54,476 More Arrow 60,605
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 184 Less Arrow 178 Less Arrow 175

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.5% Less Arrow 11.1% More Arrow 13.0%
Turnover per employee 9,082 More Arrow 9,846 More Arrow 11,342
Profit as a percentage of turnover 1.3% Less Arrow -0.4% Less Arrow -1.5%
Return on assets (ROA) 4.0% Less Arrow -1.3% Less Arrow -6.4%
Current ratio 126.9% Less Arrow 120.5% Less Arrow 113.2%
Return on equity (ROE) 29.9% Less Arrow -13.8% Less Arrow -49.6%
Change turnover -81,415 Less Arrow -232,223 More Arrow 237,667
Change turnover % -5% Less Arrow -12% More Arrow 14%
Chg. No. of employees 6 Less Arrow 3 More Arrow 16
Chg. No. of employees % 3% Less Arrow 2% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.