TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Consortio Invest AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 353,807 | 443,032 | 496,453 |
Financial expenses | 10,227 | 2,511 | 3,015 |
Earnings before taxes | -5,962 | 30,139 | 61,774 |
EBITDA | 12,549 | 37,723 | 74,215 |
Total assets | 252,717 | 239,301 | 262,429 |
Current assets | 113,230 | 159,155 | 143,351 |
Current liabilities | 76,557 | 64,377 | 86,027 |
Equity capital | 94,777 | 136,577 | 113,453 |
- share capital | 67 | 73 | 74 |
Employees (average) | 143 | 175 | 207 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 37.5% | 57.1% | 43.2% |
Turnover per employee | 2,474 | 2,532 | 2,398 |
Profit as a percentage of turnover | -1.7% | 6.8% | 12.4% |
Return on assets (ROA) | 1.7% | 13.6% | 24.7% |
Current ratio | 147.9% | 247.2% | 166.6% |
Return on equity (ROE) | -6.3% | 22.1% | 54.4% |
Change turnover | -53,339 | -44,023 | -107,522 |
Change turnover % | -13% | -9% | -18% |
Chg. No. of employees | -32 | -32 | -15 |
Chg. No. of employees % | -18% | -15% | -7% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.