TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consuma Trading AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
653
|
719
|
800 |
| Financial expenses |
0
|
0
|
20 |
| Earnings before taxes |
52
|
30
|
14 |
| EBITDA |
52
|
30
|
34 |
| Total assets |
246
|
232
|
201 |
| Current assets |
246
|
232
|
201 |
| Current liabilities |
111
|
149
|
149 |
| Equity capital |
135
|
83
|
52 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.9%
|
35.8%
|
25.9% |
| Turnover per employee |
218
|
240
|
267 |
| Profit as a percentage of turnover |
8.0%
|
4.2%
|
1.8% |
| Return on assets (ROA) |
21.1%
|
12.9%
|
16.9% |
| Current ratio |
221.6%
|
155.7%
|
134.9% |
| Return on equity (ROE) |
38.5%
|
36.1%
|
26.9% |
| Change turnover |
-66
|
-81
|
-120 |
| 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.