TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consid Mobility AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,348
|
2,547
|
2,744 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
642
|
946
|
1,131 |
| EBITDA |
591
|
943
|
1,159 |
| Total assets |
2,371
|
3,973
|
3,520 |
| Current assets |
2,328
|
3,905
|
3,419 |
| Current liabilities |
342
|
410
|
492 |
| Equity capital |
1,742
|
3,307
|
2,790 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
23
|
22
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.5%
|
83.2%
|
79.3% |
| Turnover per employee |
102
|
116
|
137 |
| Profit as a percentage of turnover |
27.3%
|
37.1%
|
41.2% |
| Return on assets (ROA) |
27.1%
|
23.8%
|
32.1% |
| Current ratio |
680.7%
|
952.4%
|
694.9% |
| Return on equity (ROE) |
36.9%
|
28.6%
|
40.5% |
| Change turnover |
-207
|
25
|
487 |
| Change turnover % |
-8%
|
1%
|
22% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
5%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.