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
|
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.