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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 233,336 Less Arrow 195,777 Less Arrow 150,255
Financial expenses 149 Less Arrow 42 Less Arrow 7
Earnings before taxes 7,514 More Arrow 21,894 Less Arrow 17,067
EBITDA 7,684 More Arrow 22,853 Less Arrow 18,080
Total assets 78,613 Less Arrow 74,462 Less Arrow 62,547
Current assets 70,911 More Arrow 71,221 Less Arrow 58,381
Current liabilities 43,769 Less Arrow 38,623 Less Arrow 30,967
Equity capital 28,235 More Arrow 29,528 Less Arrow 26,265
- share capital 9 Equal arrow 9 More Arrow 10
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 149 Less Arrow 147 Less Arrow 135
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 36,990 More Arrow 57,692 Less Arrow 30,700
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.