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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consuma AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 717 Less Arrow 703 Less Arrow 608
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 84 More Arrow 90 Less Arrow 85
EBITDA 83 More Arrow 90 Less Arrow 86
Total assets 809 Less Arrow 701 Less Arrow 589
Current assets 552 Less Arrow 462 Less Arrow 368
Current liabilities 435 Less Arrow 424 Less Arrow 402
Equity capital 359 Less Arrow 275 Less Arrow 185
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.4% Less Arrow 39.2% Less Arrow 31.4%
Turnover per employee 358 Less Arrow 352 Less Arrow 304
Profit as a percentage of turnover 11.7% More Arrow 12.8% More Arrow 14.0%
Return on assets (ROA) 10.4% More Arrow 13.0% More Arrow 14.4%
Current ratio 126.9% Less Arrow 109.0% Less Arrow 91.5%
Return on equity (ROE) 23.4% More Arrow 32.7% More Arrow 45.9%
Change turnover 14 More Arrow 95 Less Arrow 59
Change turnover % 2% More Arrow 16% Less Arrow 11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.