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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 239,676 Less Arrow 233,336 Less Arrow 195,777
Financial expenses 1,009 Less Arrow 149 Less Arrow 42
Earnings before taxes 5,455 More Arrow 7,514 More Arrow 21,894
EBITDA 5,320 More Arrow 7,684 More Arrow 22,853
Total assets 81,402 Less Arrow 78,613 Less Arrow 74,462
Current assets 78,801 Less Arrow 70,911 More Arrow 71,221
Current liabilities 48,801 Less Arrow 43,769 Less Arrow 38,623
Equity capital 26,421 More Arrow 28,235 More Arrow 29,528
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 1,631 Less Arrow 1,566 Less Arrow 1,335

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 32.5% More Arrow 35.9% More Arrow 39.7%
Turnover per employee 147 More Arrow 149 Less Arrow 147
Profit as a percentage of turnover 2.3% More Arrow 3.2% More Arrow 11.2%
Return on assets (ROA) 7.9% More Arrow 9.7% More Arrow 29.5%
Current ratio 161.5% More Arrow 162.0% More Arrow 184.4%
Return on equity (ROE) 20.6% More Arrow 26.6% More Arrow 74.1%
Change turnover 14,273 More Arrow 36,990 More Arrow 57,692
Change turnover % 6% More Arrow 19% More Arrow 42%
Chg. No. of employees 65 More Arrow 231 Less Arrow 224
Chg. No. of employees % 4% More Arrow 17% More Arrow 20%

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.