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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Consid Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,753,043 Less Arrow 2,589,099 Less Arrow 2,178,661
Financial expenses 11,590 Less Arrow 1,651 Less Arrow 469
Earnings before taxes 62,663 More Arrow 83,373 More Arrow 243,644
EBITDA 61,110 More Arrow 85,259 More Arrow 254,310
Total assets 935,023 Less Arrow 872,285 Less Arrow 828,640
Current assets 905,142 Less Arrow 786,834 More Arrow 792,572
Current liabilities 560,555 Less Arrow 485,660 Less Arrow 429,808
Equity capital 303,482 More Arrow 313,291 More Arrow 328,600
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,688 Less Arrow 1,653 Less Arrow 1,632
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 163,944 More Arrow 410,438 More Arrow 642,016
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.