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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,589,099 Less Arrow 2,178,661 Less Arrow 1,536,645
Financial expenses 1,651 Less Arrow 469 Less Arrow 67
Earnings before taxes 83,373 More Arrow 243,644 Less Arrow 174,539
EBITDA 85,259 More Arrow 254,310 Less Arrow 184,907
Total assets 872,285 Less Arrow 828,640 Less Arrow 639,657
Current assets 786,834 More Arrow 792,572 Less Arrow 597,058
Current liabilities 485,660 Less Arrow 429,808 Less Arrow 316,693
Equity capital 313,291 More Arrow 328,600 Less Arrow 268,613
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,653 Less Arrow 1,632 Less Arrow 1,383
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 410,438 More Arrow 642,016 Less Arrow 313,970
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.