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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 42,972 More Arrow 49,796 Less Arrow 37,596
Financial expenses 24 More Arrow 50 Less Arrow 4
Earnings before taxes 0 More Arrow 2,881 Less Arrow 2,712
EBITDA 438 More Arrow 3,246 Less Arrow 3,008
Total assets 20,805 More Arrow 23,183 Less Arrow 20,601
Current assets 18,656 More Arrow 21,443 Less Arrow 19,197
Current liabilities 8,831 More Arrow 9,161 Less Arrow 8,389
Equity capital 11,827 More Arrow 13,483 Less Arrow 11,832
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 248 Less Arrow 217 Less Arrow 205

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 56.8% More Arrow 58.2% Less Arrow 57.4%
Turnover per employee 173 More Arrow 229 Less Arrow 183
Profit as a percentage of turnover 0% More Arrow 5.8% More Arrow 7.2%
Return on assets (ROA) 0.1% More Arrow 12.6% More Arrow 13.2%
Current ratio 211.3% More Arrow 234.1% Less Arrow 228.8%
Return on equity (ROE) 0% More Arrow 21.4% More Arrow 22.9%
Change turnover -5,131 More Arrow 12,090 Less Arrow 2,864
Change turnover % -11% More Arrow 32% Less Arrow 8%
Chg. No. of employees 31 Less Arrow 12 More Arrow 38
Chg. No. of employees % 14% Less Arrow 6% More Arrow 23%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.