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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Consat AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 371,121 Less Arrow 279,575 More Arrow 281,042
Financial expenses 375 Less Arrow 28 More Arrow 135
Earnings before taxes 21,471 Less Arrow 20,168 Less Arrow 17,172
EBITDA 24,190 Less Arrow 22,365 Less Arrow 18,920
Total assets 172,781 Less Arrow 153,193 More Arrow 154,440
Current assets 159,812 Less Arrow 142,757 More Arrow 143,760
Current liabilities 68,279 Less Arrow 62,384 Less Arrow 61,957
Equity capital 100,484 Less Arrow 87,988 Less Arrow 83,027
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 217 Less Arrow 205 Less Arrow 167

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 58.2% Less Arrow 57.4% Less Arrow 53.8%
Turnover per employee 1,710 Less Arrow 1,364 More Arrow 1,683
Profit as a percentage of turnover 5.8% More Arrow 7.2% Less Arrow 6.1%
Return on assets (ROA) 12.6% More Arrow 13.2% Less Arrow 11.2%
Current ratio 234.1% Less Arrow 228.8% More Arrow 232.0%
Return on equity (ROE) 21.4% More Arrow 22.9% Less Arrow 20.7%
Change turnover 90,106 Less Arrow 21,298 Less Arrow -2,819
Change turnover % 32% Less Arrow 8% Less Arrow -1%
Chg. No. of employees 12 More Arrow 38 Less Arrow -36
Chg. No. of employees % 6% More Arrow 23% Less Arrow -18%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.