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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 320,569 More Arrow 371,121 Less Arrow 279,575
Financial expenses 182 More Arrow 375 Less Arrow 28
Earnings before taxes 0 More Arrow 21,471 Less Arrow 20,168
EBITDA 3,266 More Arrow 24,190 Less Arrow 22,365
Total assets 155,206 More Arrow 172,781 Less Arrow 153,193
Current assets 139,176 More Arrow 159,812 Less Arrow 142,757
Current liabilities 65,878 More Arrow 68,279 Less Arrow 62,384
Equity capital 88,227 More Arrow 100,484 Less Arrow 87,988
- share capital 65 More Arrow 67 Equal arrow 67
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 1,293 More Arrow 1,710 Less Arrow 1,364
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 -38,276 More Arrow 90,106 Less Arrow 21,298
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.