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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Considra AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 93,109 Less Arrow 90,617 Less Arrow 62,318
Financial expenses 154 Less Arrow 150 Less Arrow 83
Earnings before taxes 8,266 Less Arrow 6,290 More Arrow 7,057
EBITDA 10,241 Less Arrow 7,401 More Arrow 7,597
Total assets 32,965 Less Arrow 23,630 Less Arrow 16,654
Current assets 26,182 Less Arrow 17,147 Less Arrow 15,146
Current liabilities 11,835 Less Arrow 10,041 Less Arrow 6,754
Equity capital 20,543 Less Arrow 9,880 Less Arrow 8,206
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 59 Less Arrow 34 Less Arrow 25

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 62.3% Less Arrow 41.8% More Arrow 49.3%
Turnover per employee 1,578 More Arrow 2,665 Less Arrow 2,493
Profit as a percentage of turnover 8.9% Less Arrow 6.9% More Arrow 11.3%
Return on assets (ROA) 25.5% More Arrow 27.3% More Arrow 42.9%
Current ratio 221.2% Less Arrow 170.8% More Arrow 224.3%
Return on equity (ROE) 40.2% More Arrow 63.7% More Arrow 86.0%
Change turnover 2,492 More Arrow 28,299 Less Arrow 21,384
Change turnover % 3% More Arrow 45% More Arrow 52%
Chg. No. of employees 25 Less Arrow 9 Less Arrow 7
Chg. No. of employees % 74% Less Arrow 36% More Arrow 39%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.