TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consyd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,776
|
32,334
|
42,496 |
| Financial expenses |
14
|
9
|
5 |
| Earnings before taxes |
7,241
|
-5,601
|
1,241 |
| EBITDA |
7,298
|
-5,245
|
1,634 |
| Total assets |
27,618
|
11,667
|
18,723 |
| Current assets |
27,197
|
11,209
|
17,946 |
| Current liabilities |
17,359
|
7,983
|
8,907 |
| Equity capital |
10,206
|
3,684
|
9,750 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
31.6%
|
52.1% |
| Turnover per employee |
3,318
|
2,156
|
2,500 |
| Profit as a percentage of turnover |
14.5%
|
-17.3%
|
2.9% |
| Return on assets (ROA) |
26.3%
|
-47.9%
|
6.7% |
| Current ratio |
156.7%
|
140.4%
|
201.5% |
| Return on equity (ROE) |
70.9%
|
-152.0%
|
12.7% |
| Change turnover |
17,442
|
-10,162
|
-3,016 |
| Change turnover % |
54%
|
-24%
|
-7% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-12%
|
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.