TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Consid W AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
95,359
|
94,638
|
75,282 |
Financial expenses |
74
|
18
|
1 |
Earnings before taxes |
28,733
|
28,092
|
20,010 |
EBITDA |
26,573
|
27,881
|
20,333 |
Total assets |
95,925
|
83,988
|
68,175 |
Current assets |
93,435
|
81,369
|
65,405 |
Current liabilities |
15,680
|
17,060
|
11,267 |
Equity capital |
73,029
|
61,541
|
53,027 |
- share capital |
51
|
47
|
49 |
Employees (average) |
59
|
57
|
55 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.1%
|
73.3%
|
77.8% |
Turnover per employee |
1,616
|
1,660
|
1,369 |
Profit as a percentage of turnover |
30.1%
|
29.7%
|
26.6% |
Return on assets (ROA) |
30.0%
|
33.5%
|
29.4% |
Current ratio |
595.9%
|
477.0%
|
580.5% |
Return on equity (ROE) |
39.3%
|
45.6%
|
37.7% |
Change turnover |
-5,994
|
21,618
|
21,574 |
Change turnover % |
-6%
|
30%
|
40% |
Chg. No. of employees |
2
![]() |
2
|
9 |
Chg. No. of employees % |
4%
![]() |
4%
|
20% |
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.