TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consolit AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,670
|
13,434
|
12,984 |
| Financial expenses |
30
|
27
|
8 |
| Earnings before taxes |
507
|
141
|
391 |
| EBITDA |
732
|
314
|
535 |
| Total assets |
2,910
|
4,295
|
4,456 |
| Current assets |
2,322
|
3,543
|
4,082 |
| Current liabilities |
1,840
|
2,974
|
3,027 |
| Equity capital |
1,070
|
823
|
1,429 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.8%
|
19.2%
|
32.1% |
| Turnover per employee |
1,297
|
1,221
|
1,298 |
| Profit as a percentage of turnover |
4.3%
|
1.0%
|
3.0% |
| Return on assets (ROA) |
18.5%
|
3.9%
|
9.0% |
| Current ratio |
126.2%
|
119.1%
|
134.9% |
| Return on equity (ROE) |
47.4%
|
17.1%
|
27.4% |
| Change turnover |
-1,764
|
450
|
24 |
| 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.