TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consuma AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
466
|
472
|
406 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
55
|
60
|
57 |
| EBITDA |
54
|
60
|
57 |
| Total assets |
525
|
471
|
394 |
| Current assets |
359
|
310
|
246 |
| Current liabilities |
283
|
285
|
269 |
| Equity capital |
233
|
185
|
124 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.4%
|
39.3%
|
31.5% |
| Turnover per employee |
233
|
236
|
203 |
| Profit as a percentage of turnover |
11.8%
|
12.7%
|
14.0% |
| Return on assets (ROA) |
10.5%
|
13.0%
|
14.5% |
| Current ratio |
126.9%
|
108.8%
|
91.4% |
| Return on equity (ROE) |
23.6%
|
32.4%
|
46.0% |
| Change turnover |
9
|
64
|
39 |
| Change turnover % |
2%
|
16%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.