TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Consensio Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
645,106
|
637,181
|
601,825 |
| Financial expenses |
2,785
|
2,118
|
1,460 |
| Earnings before taxes |
30,022
|
33,993
|
31,951 |
| EBITDA |
40,255
|
41,948
|
39,035 |
| Total assets |
301,690
|
274,502
|
263,821 |
| Current assets |
179,610
|
149,434
|
154,553 |
| Current liabilities |
84,684
|
75,661
|
74,151 |
| Equity capital |
195,420
|
177,155
|
143,289 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
37
|
36
|
37 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.8%
|
64.5%
|
54.3% |
| Turnover per employee |
17,435
|
17,699
|
16,266 |
| Profit as a percentage of turnover |
4.7%
|
5.3%
|
5.3% |
| Return on assets (ROA) |
10.9%
|
13.2%
|
12.7% |
| Current ratio |
212.1%
|
197.5%
|
208.4% |
| Return on equity (ROE) |
15.4%
|
19.2%
|
22.3% |
| Change turnover |
-3,564
|
-7,348
|
57,569 |
| Change turnover % |
-1%
|
-1%
|
11% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
3%
|
-3%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.