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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Consid Förvaltning AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,787,986 Less Arrow 1,739,032 Less Arrow 1,455,854
Financial expenses 7,527 Less Arrow 1,109 Less Arrow 313
Earnings before taxes 40,697 More Arrow 56,000 More Arrow 162,811
EBITDA 39,688 More Arrow 57,266 More Arrow 169,938
Total assets 607,258 Less Arrow 585,892 Less Arrow 553,725
Current assets 587,852 Less Arrow 528,496 More Arrow 529,623
Current liabilities 364,057 Less Arrow 326,205 Less Arrow 287,212
Equity capital 197,099 More Arrow 210,430 More Arrow 219,581
- share capital 65 More Arrow 67 Equal arrow 67
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 1,096 More Arrow 1,110 Less Arrow 1,091
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 106,475 More Arrow 275,681 More Arrow 429,016
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.