TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consensio Invest AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
56,686
|
57,173
|
56,261 |
Financial expenses |
188
|
139
|
157 |
Earnings before taxes |
3,024
|
3,035
|
3,120 |
EBITDA |
3,732
|
3,708
|
3,861 |
Total assets |
24,421
|
25,063
|
23,932 |
Current assets |
13,294
|
14,682
|
13,767 |
Current liabilities |
6,731
|
7,044
|
6,935 |
Equity capital |
15,760
|
13,612
|
12,481 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
36
|
37
|
39 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
64.5%
|
54.3%
|
52.2% |
Turnover per employee |
1,575
|
1,545
|
1,443 |
Profit as a percentage of turnover |
5.3%
![]() |
5.3%
|
5.5% |
Return on assets (ROA) |
13.2%
|
12.7%
|
13.7% |
Current ratio |
197.5%
|
208.4%
|
198.5% |
Return on equity (ROE) |
19.2%
|
22.3%
|
25.0% |
Change turnover |
-654
|
5,469
|
10,171 |
Change turnover % |
-1%
|
11%
|
22% |
Chg. No. of employees |
-1
|
-2
|
0 |
Chg. No. of employees % |
-3%
|
-5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.