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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 628,984 More Arrow 636,237 Less Arrow 575,376
Financial expenses 2,091 Less Arrow 1,543 More Arrow 1,608
Earnings before taxes 33,556 More Arrow 33,778 Less Arrow 31,911
EBITDA 41,408 Less Arrow 41,267 Less Arrow 39,487
Total assets 270,971 More Arrow 278,906 Less Arrow 244,748
Current assets 147,512 More Arrow 163,390 Less Arrow 140,795
Current liabilities 74,688 More Arrow 78,391 Less Arrow 70,926
Equity capital 174,876 Less Arrow 151,482 Less Arrow 127,644
- share capital 100 Equal arrow 100 Equal arrow 100
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 17,472 Less Arrow 17,196 Less Arrow 14,753
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 -7,253 More Arrow 60,861 More Arrow 104,018
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.