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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Consensio Invest AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 54,458 More Arrow 56,686 More Arrow 57,173
Financial expenses 235 Less Arrow 188 Less Arrow 139
Earnings before taxes 2,534 More Arrow 3,024 More Arrow 3,035
EBITDA 3,398 More Arrow 3,732 Less Arrow 3,708
Total assets 25,468 Less Arrow 24,421 More Arrow 25,063
Current assets 15,162 Less Arrow 13,294 More Arrow 14,682
Current liabilities 7,149 Less Arrow 6,731 More Arrow 7,044
Equity capital 16,497 Less Arrow 15,760 Less Arrow 13,612
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 37 Less Arrow 36 More Arrow 37

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 64.8% Less Arrow 64.5% Less Arrow 54.3%
Turnover per employee 1,472 More Arrow 1,575 Less Arrow 1,545
Profit as a percentage of turnover 4.7% More Arrow 5.3% Equal arrow 5.3%
Return on assets (ROA) 10.9% More Arrow 13.2% Less Arrow 12.7%
Current ratio 212.1% Less Arrow 197.5% More Arrow 208.4%
Return on equity (ROE) 15.4% More Arrow 19.2% More Arrow 22.3%
Change turnover -301 Less Arrow -654 More Arrow 5,469
Change turnover % -1% Equal arrow -1% More Arrow 11%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 3% Less Arrow -3% Less Arrow -5%

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.