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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consentus Oil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 225,487 More Arrow 246,398 Less Arrow 155,753
Financial expenses 100 Less Arrow 43 Less Arrow 22
Earnings before taxes 6,300 More Arrow 10,134 Less Arrow 8,148
EBITDA 7,522 More Arrow 10,850 Less Arrow 8,734
Total assets 23,400 More Arrow 23,881 Less Arrow 17,549
Current assets 18,148 More Arrow 20,385 Less Arrow 15,841
Current liabilities 7,223 More Arrow 7,792 Less Arrow 6,120
Equity capital 13,859 More Arrow 14,864 Less Arrow 10,804
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.2% More Arrow 62.2% Less Arrow 61.6%
Turnover per employee 32,212 More Arrow 35,200 Less Arrow 22,250
Profit as a percentage of turnover 2.8% More Arrow 4.1% More Arrow 5.2%
Return on assets (ROA) 27.4% More Arrow 42.6% More Arrow 46.6%
Current ratio 251.3% More Arrow 261.6% Less Arrow 258.8%
Return on equity (ROE) 45.5% More Arrow 68.2% More Arrow 75.4%
Change turnover -20,911 More Arrow 90,645 Less Arrow 37,322
Change turnover % -8% More Arrow 58% Less Arrow 32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.