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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Consat Data AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,108 Less Arrow 17,035 More Arrow 19,058
Financial expenses 1 More Arrow 2 More Arrow 5
Earnings before taxes -27 More Arrow 711 Less Arrow -752
EBITDA 111 More Arrow 823 Less Arrow -709
Total assets 5,477 Less Arrow 5,121 More Arrow 5,122
Current assets 5,072 Less Arrow 4,583 More Arrow 4,841
Current liabilities 3,440 Less Arrow 3,008 More Arrow 3,435
Equity capital 1,956 More Arrow 2,011 Less Arrow 1,619
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.7% More Arrow 39.3% Less Arrow 31.6%
Turnover per employee 1,509 Less Arrow 1,420 More Arrow 1,588
Profit as a percentage of turnover -0.1% More Arrow 4.2% Less Arrow -3.9%
Return on assets (ROA) -0.5% More Arrow 13.9% Less Arrow -14.6%
Current ratio 147.4% More Arrow 152.4% Less Arrow 140.9%
Return on equity (ROE) -1.4% More Arrow 35.4% Less Arrow -46.4%
Change turnover 985 Less Arrow -479 More Arrow 4,990
Change turnover % 6% Less Arrow -3% More Arrow 35%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.