TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Consortio Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
46,535
|
45,974
|
47,578 |
| Financial expenses |
924
|
1,501
|
1,375 |
| Earnings before taxes |
1,556
|
922
|
-802 |
| EBITDA |
3,497
|
3,329
|
1,688 |
| Total assets |
12,775
|
31,287
|
33,984 |
| Current assets |
4,933
|
14,016
|
15,227 |
| Current liabilities |
3,684
|
7,486
|
10,295 |
| Equity capital |
7,115
|
13,246
|
12,745 |
| - share capital |
9
|
9
|
9 |
| 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 |
575
|
442
|
333 |
| 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 |
2,124
|
-1,743
|
-7,173 |
| 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.