TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consortio Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
347,153
|
342,641
|
353,807 |
| Financial expenses |
6,893
|
11,187
|
10,227 |
| Earnings before taxes |
11,609
|
6,869
|
-5,962 |
| EBITDA |
26,088
|
24,810
|
12,549 |
| Total assets |
95,301
|
233,178
|
252,717 |
| Current assets |
36,802
|
104,460
|
113,230 |
| Current liabilities |
27,483
|
55,791
|
76,557 |
| Equity capital |
53,080
|
98,721
|
94,777 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
81
|
104
|
143 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
55.7%
|
42.3%
|
37.5% |
| Turnover per employee |
4,286
|
3,295
|
2,474 |
| Profit as a percentage of turnover |
3.3%
|
2.0%
|
-1.7% |
| Return on assets (ROA) |
19.4%
|
7.7%
|
1.7% |
| Current ratio |
133.9%
|
187.2%
|
147.9% |
| Return on equity (ROE) |
21.9%
|
7.0%
|
-6.3% |
| Change turnover |
15,845
|
-12,989
|
-53,339 |
| Change turnover % |
5%
|
-4%
|
-13% |
| Chg. No. of employees |
-23
|
-39
|
-32 |
| Chg. No. of employees % |
-22%
|
-27%
|
-18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.