TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Consid Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,839,207
|
2,622,839
|
2,060,823 |
| Financial expenses |
11,953
|
1,673
|
444 |
| Earnings before taxes |
64,624
|
84,459
|
230,466 |
| EBITDA |
63,023
|
86,370
|
240,555 |
| Total assets |
964,287
|
883,652
|
783,821 |
| Current assets |
933,471
|
797,088
|
749,704 |
| Current liabilities |
578,099
|
491,989
|
406,561 |
| Equity capital |
312,980
|
317,374
|
310,827 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1,631
|
1,566
|
1,335 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.5%
|
35.9%
|
39.7% |
| Turnover per employee |
1,741
|
1,675
|
1,544 |
| Profit as a percentage of turnover |
2.3%
|
3.2%
|
11.2% |
| Return on assets (ROA) |
7.9%
|
9.7%
|
29.5% |
| Current ratio |
161.5%
|
162.0%
|
184.4% |
| Return on equity (ROE) |
20.6%
|
26.6%
|
74.1% |
| Change turnover |
169,075
|
415,787
|
607,291 |
| Change turnover % |
6%
|
19%
|
42% |
| Chg. No. of employees |
65
|
231
|
224 |
| Chg. No. of employees % |
4%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.