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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Consid W AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 63,226 More Arrow 66,856 Less Arrow 56,131
Financial expenses 49 Less Arrow 13 Less Arrow 1
Earnings before taxes 19,051 More Arrow 19,845 Less Arrow 14,919
EBITDA 17,619 More Arrow 19,696 Less Arrow 15,161
Total assets 63,602 Less Arrow 59,332 Less Arrow 50,832
Current assets 61,951 Less Arrow 57,483 Less Arrow 48,767
Current liabilities 10,396 More Arrow 12,052 Less Arrow 8,401
Equity capital 48,421 Less Arrow 43,475 Less Arrow 39,537
- share capital 34 Less Arrow 33 More Arrow 36
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 1,072 More Arrow 1,173 Less Arrow 1,021
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 29.4%
Current ratio 595.9% Less Arrow 477.0% More Arrow 580.5%
Return on equity (ROE) 39.3% More Arrow 45.6% Less Arrow 37.7%
Change turnover -3,974 More Arrow 15,272 More Arrow 16,086
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.