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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consid W AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 94,132 More Arrow 100,049 Less Arrow 77,195
Financial expenses 73 Less Arrow 19 Less Arrow 1
Earnings before taxes 28,363 More Arrow 29,698 Less Arrow 20,518
EBITDA 26,231 More Arrow 29,475 Less Arrow 20,850
Total assets 94,691 Less Arrow 88,790 Less Arrow 69,907
Current assets 92,233 Less Arrow 86,022 Less Arrow 67,067
Current liabilities 15,478 More Arrow 18,036 Less Arrow 11,553
Equity capital 72,090 Less Arrow 65,060 Less Arrow 54,374
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,595 More Arrow 1,755 Less Arrow 1,404
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 476.9% More Arrow 580.5%
Return on equity (ROE) 39.3% More Arrow 45.6% Less Arrow 37.7%
Change turnover -5,917 More Arrow 22,854 Less Arrow 22,122
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.