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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 422,472 More Arrow 425,155 Less Arrow 418,374
Financial expenses 1,404 Less Arrow 1,031 More Arrow 1,169
Earnings before taxes 22,539 More Arrow 22,572 More Arrow 23,203
EBITDA 27,813 Less Arrow 27,576 More Arrow 28,712
Total assets 182,004 More Arrow 186,374 Less Arrow 177,964
Current assets 99,080 More Arrow 109,183 Less Arrow 102,376
Current liabilities 50,166 More Arrow 52,383 Less Arrow 51,573
Equity capital 117,460 Less Arrow 101,225 Less Arrow 92,814
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 36 More Arrow 37 More Arrow 39

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 64.5% Less Arrow 54.3% Less Arrow 52.2%
Turnover per employee 11,735 Less Arrow 11,491 Less Arrow 10,728
Profit as a percentage of turnover 5.3% Equal arrow 5.3% More Arrow 5.5%
Return on assets (ROA) 13.2% Less Arrow 12.7% More Arrow 13.7%
Current ratio 197.5% More Arrow 208.4% Less Arrow 198.5%
Return on equity (ROE) 19.2% More Arrow 22.3% More Arrow 25.0%
Change turnover -4,872 More Arrow 40,669 More Arrow 75,635
Change turnover % -1% More Arrow 11% More Arrow 22%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -3% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.