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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,739,032 Less Arrow 1,455,854 Less Arrow 1,117,343
Financial expenses 1,109 Less Arrow 313 Less Arrow 49
Earnings before taxes 56,000 More Arrow 162,811 Less Arrow 126,913
EBITDA 57,266 More Arrow 169,938 Less Arrow 134,452
Total assets 585,892 Less Arrow 553,725 Less Arrow 465,115
Current assets 528,496 More Arrow 529,623 Less Arrow 434,140
Current liabilities 326,205 Less Arrow 287,212 Less Arrow 230,277
Equity capital 210,430 More Arrow 219,581 Less Arrow 195,317
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1,566 Less Arrow 1,335 Less Arrow 1,111

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.9% More Arrow 39.7% More Arrow 42.0%
Turnover per employee 1,110 Less Arrow 1,091 Less Arrow 1,006
Profit as a percentage of turnover 3.2% More Arrow 11.2% More Arrow 11.4%
Return on assets (ROA) 9.7% More Arrow 29.5% Less Arrow 27.3%
Current ratio 162.0% More Arrow 184.4% More Arrow 188.5%
Return on equity (ROE) 26.6% More Arrow 74.1% Less Arrow 65.0%
Change turnover 275,681 More Arrow 429,016 Less Arrow 228,297
Change turnover % 19% More Arrow 42% Less Arrow 26%
Chg. No. of employees 231 Less Arrow 224 Less Arrow 157
Chg. No. of employees % 17% More Arrow 20% Less Arrow 16%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.