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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Consat AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 552,531 Less Arrow 418,380 Less Arrow 386,508
Financial expenses 558 Less Arrow 42 More Arrow 185
Earnings before taxes 31,967 Less Arrow 30,181 Less Arrow 23,616
EBITDA 36,014 Less Arrow 33,469 Less Arrow 26,020
Total assets 257,239 Less Arrow 229,251 Less Arrow 212,396
Current assets 237,930 Less Arrow 213,633 Less Arrow 197,709
Current liabilities 101,655 Less Arrow 93,356 Less Arrow 85,207
Equity capital 149,602 Less Arrow 131,672 Less Arrow 114,185
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,546 Less Arrow 2,041 More Arrow 2,314
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 134,151 Less Arrow 31,872 Less Arrow -3,877
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.