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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consat Data AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,959 Less Arrow 25,493 More Arrow 26,210
Financial expenses 2 More Arrow 3 More Arrow 7
Earnings before taxes -40 More Arrow 1,064 Less Arrow -1,034
EBITDA 166 More Arrow 1,232 Less Arrow -975
Total assets 8,154 Less Arrow 7,664 Less Arrow 7,044
Current assets 7,552 Less Arrow 6,858 Less Arrow 6,657
Current liabilities 5,121 Less Arrow 4,501 More Arrow 4,724
Equity capital 2,912 More Arrow 3,009 Less Arrow 2,226
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,247 Less Arrow 2,124 More Arrow 2,184
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 147.5% More Arrow 152.4% Less Arrow 140.9%
Return on equity (ROE) -1.4% More Arrow 35.4% Less Arrow -46.5%
Change turnover 1,466 Less Arrow -717 More Arrow 6,863
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.