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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Consolvo AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 330,929 More Arrow 436,256 Less Arrow 375,001
Financial expenses 455 Less Arrow 126 More Arrow 174
Earnings before taxes 800 More Arrow 25,505 Less Arrow 20,044
Total assets 134,998 More Arrow 147,238 Less Arrow 134,092
Current assets 101,953 More Arrow 116,546 Less Arrow 106,874
Current liabilities 80,773 More Arrow 85,675 Less Arrow 74,828
Equity capital 44,628 More Arrow 50,275 More Arrow 52,010
- share capital 3,256 More Arrow 3,469 More Arrow 3,662
Employees (average) 247 Less Arrow 132 Less Arrow 130

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.1% More Arrow 34.1% More Arrow 38.8%
Turnover per employee 1,340 More Arrow 3,305 Less Arrow 2,885
Profit as a percentage of turnover 0.2% More Arrow 5.8% Less Arrow 5.3%
Return on assets (ROA) 0.9% More Arrow 17.4% Less Arrow 15.1%
Current ratio 126.2% More Arrow 136.0% More Arrow 142.8%
Return on equity (ROE) 1.8% More Arrow 50.7% Less Arrow 38.5%
Change turnover -78,520 More Arrow 80,952 Less Arrow 39,037
Change turnover % -19% More Arrow 23% Less Arrow 12%
Chg. No. of employees 115 Less Arrow 2 More Arrow 17
Chg. No. of employees % 87% Less Arrow 2% More Arrow 15%

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.