TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consolit AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,052
|
1,207
|
1,270 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
46
|
13
|
38 |
| EBITDA |
66
|
28
|
52 |
| Total assets |
262
|
386
|
436 |
| Current assets |
209
|
318
|
399 |
| Current liabilities |
166
|
267
|
296 |
| Equity capital |
96
|
74
|
140 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
9
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.6%
|
19.2%
|
32.1% |
| Turnover per employee |
117
|
110
|
127 |
| Profit as a percentage of turnover |
4.4%
|
1.1%
|
3.0% |
| Return on assets (ROA) |
18.7%
|
3.9%
|
8.9% |
| Current ratio |
125.9%
|
119.1%
|
134.8% |
| Return on equity (ROE) |
47.9%
|
17.6%
|
27.1% |
| Change turnover |
-159
|
40
|
2 |
| Change turnover % |
-13%
|
3%
|
0% |
| Chg. No. of employees |
-2
|
1
|
3 |
| Chg. No. of employees % |
-18%
|
10%
|
43% |
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.