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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Consat AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 37,596 More Arrow 37,793 More Arrow 38,893
Financial expenses 4 More Arrow 18 Less Arrow 7
Earnings before taxes 2,712 Less Arrow 2,309 More Arrow 3,459
EBITDA 3,008 Less Arrow 2,544 More Arrow 3,632
Total assets 20,601 More Arrow 20,768 Less Arrow 19,448
Current assets 19,197 More Arrow 19,332 Less Arrow 18,748
Current liabilities 8,389 Less Arrow 8,332 Less Arrow 7,770
Equity capital 11,832 Less Arrow 11,165 Less Arrow 10,619
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 205 Less Arrow 167 More Arrow 203

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 57.4% Less Arrow 53.8% More Arrow 54.6%
Turnover per employee 183 More Arrow 226 Less Arrow 192
Profit as a percentage of turnover 7.2% Less Arrow 6.1% More Arrow 8.9%
Return on assets (ROA) 13.2% Less Arrow 11.2% More Arrow 17.8%
Current ratio 228.8% More Arrow 232.0% More Arrow 241.3%
Return on equity (ROE) 22.9% Less Arrow 20.7% More Arrow 32.6%
Change turnover 2,864 Less Arrow -379 More Arrow 5,077
Change turnover % 8% Less Arrow -1% More Arrow 15%
Chg. No. of employees 38 Less Arrow -36 More Arrow 3
Chg. No. of employees % 23% Less Arrow -18% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.