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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Consat AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 559,731 Less Arrow 395,751 Less Arrow 376,931
Financial expenses 565 Less Arrow 40 More Arrow 180
Earnings before taxes 32,384 Less Arrow 28,549 Less Arrow 23,031
EBITDA 36,483 Less Arrow 31,659 Less Arrow 25,375
Total assets 260,591 Less Arrow 216,851 Less Arrow 207,133
Current assets 241,031 Less Arrow 202,078 Less Arrow 192,810
Current liabilities 102,980 Less Arrow 88,307 Less Arrow 83,096
Equity capital 151,552 Less Arrow 124,550 Less Arrow 111,356
- share capital 101 Less Arrow 95 More Arrow 98
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 2,579 Less Arrow 1,930 More Arrow 2,257
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 135,899 Less Arrow 30,148 Less Arrow -3,781
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.