TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consensum Lund AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,442
|
4,099
|
4,909 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
719
|
657
|
1,023 |
| EBITDA |
813
|
695
|
1,034 |
| Total assets |
1,583
|
1,354
|
1,468 |
| Current assets |
1,270
|
1,170
|
1,381 |
| Current liabilities |
723
|
518
|
570 |
| Equity capital |
853
|
777
|
838 |
| - share capital |
18
|
17
|
19 |
| Employees (average) |
39
|
38
|
48 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.9%
|
57.4%
|
57.1% |
| Turnover per employee |
114
|
108
|
102 |
| Profit as a percentage of turnover |
16.2%
|
16.0%
|
20.8% |
| Return on assets (ROA) |
45.6%
|
48.5%
|
69.7% |
| Current ratio |
175.7%
|
225.9%
|
242.3% |
| Return on equity (ROE) |
84.3%
|
84.6%
|
122.1% |
| Change turnover |
187
|
-347
|
-699 |
| Change turnover % |
4%
|
-8%
|
-12% |
| Chg. No. of employees |
1
|
-10
|
-17 |
| Chg. No. of employees % |
3%
|
-21%
|
-26% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.