TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consuma Trading AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
424
|
483
|
535 |
| Financial expenses |
0
|
0
|
13 |
| Earnings before taxes |
34
|
20
|
9 |
| EBITDA |
34
|
20
|
23 |
| Total assets |
160
|
156
|
134 |
| Current assets |
160
|
156
|
134 |
| Current liabilities |
72
|
100
|
100 |
| Equity capital |
88
|
56
|
35 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.0%
|
35.9%
|
26.1% |
| Turnover per employee |
141
|
161
|
178 |
| Profit as a percentage of turnover |
8.0%
|
4.1%
|
1.7% |
| Return on assets (ROA) |
21.2%
|
12.8%
|
16.4% |
| Current ratio |
222.2%
|
156.0%
|
134.0% |
| Return on equity (ROE) |
38.6%
|
35.7%
|
25.7% |
| Change turnover |
-43
|
-54
|
-80 |
| Change turnover % |
-9%
|
-10%
|
-13% |
| 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.