TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consat AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
49,796
|
37,596
|
37,793 |
| Financial expenses |
50
|
4
|
18 |
| Earnings before taxes |
2,881
|
2,712
|
2,309 |
| EBITDA |
3,246
|
3,008
|
2,544 |
| Total assets |
23,183
|
20,601
|
20,768 |
| Current assets |
21,443
|
19,197
|
19,332 |
| Current liabilities |
9,161
|
8,389
|
8,332 |
| Equity capital |
13,483
|
11,832
|
11,165 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
217
|
205
|
167 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
58.2%
|
57.4%
|
53.8% |
| Turnover per employee |
229
|
183
|
226 |
| Profit as a percentage of turnover |
5.8%
|
7.2%
|
6.1% |
| Return on assets (ROA) |
12.6%
|
13.2%
|
11.2% |
| Current ratio |
234.1%
|
228.8%
|
232.0% |
| Return on equity (ROE) |
21.4%
|
22.9%
|
20.7% |
| Change turnover |
12,090
|
2,864
|
-379 |
| Change turnover % |
32%
|
8%
|
-1% |
| Chg. No. of employees |
12
|
38
|
-36 |
| Chg. No. of employees % |
6%
|
23%
|
-18% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.