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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Consid W AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,483 More Arrow 8,991 Less Arrow 7,548
Financial expenses 7 Less Arrow 2 Less Arrow 0
Earnings before taxes 2,556 More Arrow 2,669 Less Arrow 2,006
EBITDA 2,364 More Arrow 2,649 Less Arrow 2,039
Total assets 8,534 Less Arrow 7,979 Less Arrow 6,836
Current assets 8,312 Less Arrow 7,730 Less Arrow 6,558
Current liabilities 1,395 More Arrow 1,621 Less Arrow 1,130
Equity capital 6,497 Less Arrow 5,846 Less Arrow 5,317
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 59 Less Arrow 57 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.1% Less Arrow 73.3% More Arrow 77.8%
Turnover per employee 144 More Arrow 158 Less Arrow 137
Profit as a percentage of turnover 30.1% Less Arrow 29.7% Less Arrow 26.6%
Return on assets (ROA) 30.0% More Arrow 33.5% Less Arrow 29.3%
Current ratio 595.8% Less Arrow 476.9% More Arrow 580.4%
Return on equity (ROE) 39.3% More Arrow 45.7% Less Arrow 37.7%
Change turnover -533 More Arrow 2,054 More Arrow 2,163
Change turnover % -6% More Arrow 30% More Arrow 40%
Chg. No. of employees 2 Equal arrow 2 More Arrow 9
Chg. No. of employees % 4% Equal arrow 4% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.