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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Consensio Invest AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 406,254 More Arrow 422,472 More Arrow 425,155
Financial expenses 1,754 Less Arrow 1,404 Less Arrow 1,031
Earnings before taxes 18,906 More Arrow 22,539 More Arrow 22,572
EBITDA 25,350 More Arrow 27,813 Less Arrow 27,576
Total assets 189,989 Less Arrow 182,004 More Arrow 186,374
Current assets 113,109 Less Arrow 99,080 More Arrow 109,183
Current liabilities 53,330 Less Arrow 50,166 More Arrow 52,383
Equity capital 123,065 Less Arrow 117,460 Less Arrow 101,225
- share capital 65 More Arrow 67 Equal arrow 67
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 10,980 More Arrow 11,735 Less Arrow 11,491
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 -2,245 Less Arrow -4,872 More Arrow 40,669
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.