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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Consolvo AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 492,692 More Arrow 652,850 Less Arrow 515,727
Financial expenses 677 Less Arrow 189 More Arrow 240
Earnings before taxes 1,191 More Arrow 38,167 Less Arrow 27,566
Total assets 200,988 More Arrow 220,339 Less Arrow 184,412
Current assets 151,789 More Arrow 174,409 Less Arrow 146,980
Current liabilities 120,257 More Arrow 128,212 Less Arrow 102,909
Equity capital 66,443 More Arrow 75,236 Less Arrow 71,527
- share capital 4,848 More Arrow 5,192 Less Arrow 5,036
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 1,995 More Arrow 4,946 Less Arrow 3,967
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 -116,903 More Arrow 121,143 Less Arrow 53,686
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.