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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Consid Förvaltning AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 195,777 Less Arrow 150,255 Less Arrow 121,811
Financial expenses 42 Less Arrow 7 Less Arrow 6
Earnings before taxes 21,894 Less Arrow 17,067 Less Arrow 12,808
EBITDA 22,853 Less Arrow 18,080 Less Arrow 13,838
Total assets 74,462 Less Arrow 62,547 Less Arrow 53,052
Current assets 71,221 Less Arrow 58,381 Less Arrow 47,992
Current liabilities 38,623 Less Arrow 30,967 Less Arrow 22,211
Equity capital 29,528 Less Arrow 26,265 Less Arrow 25,505
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 1,335 Less Arrow 1,111 Less Arrow 954

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 39.7% More Arrow 42.0% More Arrow 48.1%
Turnover per employee 147 Less Arrow 135 Less Arrow 128
Profit as a percentage of turnover 11.2% More Arrow 11.4% Less Arrow 10.5%
Return on assets (ROA) 29.5% Less Arrow 27.3% Less Arrow 24.2%
Current ratio 184.4% More Arrow 188.5% More Arrow 216.1%
Return on equity (ROE) 74.1% Less Arrow 65.0% Less Arrow 50.2%
Change turnover 57,692 Less Arrow 30,700 Less Arrow 20,176
Change turnover % 42% Less Arrow 26% Less Arrow 20%
Chg. No. of employees 224 Less Arrow 157 Less Arrow 55
Chg. No. of employees % 20% Less Arrow 16% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.