TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consid Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 2,178,661 | 1,536,645 | 1,222,675 |
Financial expenses | 469 | 67 | 65 |
Earnings before taxes | 243,644 | 174,539 | 128,560 |
EBITDA | 254,310 | 184,907 | 138,899 |
Total assets | 828,640 | 639,657 | 532,507 |
Current assets | 792,572 | 597,058 | 481,716 |
Current liabilities | 429,808 | 316,693 | 222,946 |
Equity capital | 328,600 | 268,613 | 256,002 |
- share capital | 100 | 100 | 100 |
Employees (average) | 1,335 | 1,111 | 954 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 39.7% | 42.0% | 48.1% |
Turnover per employee | 1,632 | 1,383 | 1,282 |
Profit as a percentage of turnover | 11.2% | 11.4% | 10.5% |
Return on assets (ROA) | 29.5% | 27.3% | 24.2% |
Current ratio | 184.4% | 188.5% | 216.1% |
Return on equity (ROE) | 74.1% | 65.0% | 50.2% |
Change turnover | 642,016 | 313,970 | 202,512 |
Change turnover % | 42% | 26% | 20% |
Chg. No. of employees | 224 | 157 | 55 |
Chg. No. of employees % | 20% | 16% | 6% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.