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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Consortio Invest AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 47,578 More Arrow 59,577 More Arrow 66,733
Financial expenses 1,375 Less Arrow 338 More Arrow 405
Earnings before taxes -802 More Arrow 4,053 More Arrow 8,304
EBITDA 1,688 More Arrow 5,073 More Arrow 9,976
Total assets 33,984 Less Arrow 32,180 More Arrow 35,276
Current assets 15,227 More Arrow 21,402 Less Arrow 19,269
Current liabilities 10,295 Less Arrow 8,657 More Arrow 11,564
Equity capital 12,745 More Arrow 18,366 Less Arrow 15,250
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 143 More Arrow 175 More Arrow 207

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 37.5% More Arrow 57.1% Less Arrow 43.2%
Turnover per employee 333 More Arrow 340 Less Arrow 322
Profit as a percentage of turnover -1.7% More Arrow 6.8% More Arrow 12.4%
Return on assets (ROA) 1.7% More Arrow 13.6% More Arrow 24.7%
Current ratio 147.9% More Arrow 247.2% Less Arrow 166.6%
Return on equity (ROE) -6.3% More Arrow 22.1% More Arrow 54.5%
Change turnover -7,173 More Arrow -5,920 Less Arrow -14,453
Change turnover % -13% More Arrow -9% Less Arrow -18%
Chg. No. of employees -32 Equal arrow -32 More Arrow -15
Chg. No. of employees % -18% More Arrow -15% More Arrow -7%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.