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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Consensio Invest AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 625,528 More Arrow 628,984 More Arrow 636,237
Financial expenses 2,700 Less Arrow 2,091 Less Arrow 1,543
Earnings before taxes 29,111 More Arrow 33,556 More Arrow 33,778
EBITDA 39,033 More Arrow 41,408 Less Arrow 41,267
Total assets 292,534 Less Arrow 270,971 More Arrow 278,906
Current assets 174,159 Less Arrow 147,512 More Arrow 163,390
Current liabilities 82,114 Less Arrow 74,688 More Arrow 78,391
Equity capital 189,489 Less Arrow 174,876 Less Arrow 151,482
- share capital 100 Equal arrow 100 Equal arrow 100
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 16,906 More Arrow 17,472 Less Arrow 17,196
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 -3,456 Less Arrow -7,253 More Arrow 60,861
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.