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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 493,595 More Arrow 552,531 Less Arrow 418,380
Financial expenses 280 More Arrow 558 Less Arrow 42
Earnings before taxes 0 More Arrow 31,967 Less Arrow 30,181
EBITDA 5,029 More Arrow 36,014 Less Arrow 33,469
Total assets 238,977 More Arrow 257,239 Less Arrow 229,251
Current assets 214,295 More Arrow 237,930 Less Arrow 213,633
Current liabilities 101,436 More Arrow 101,655 Less Arrow 93,356
Equity capital 135,847 More Arrow 149,602 Less Arrow 131,672
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,990 More Arrow 2,546 Less Arrow 2,041
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 -58,936 More Arrow 134,151 Less Arrow 31,872
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.