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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Consortio Invest AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 551,256 Less Arrow 516,777 Less Arrow 500,830
Financial expenses 10,945 More Arrow 16,873 Less Arrow 14,476
Earnings before taxes 18,434 Less Arrow 10,359 Less Arrow -8,439
EBITDA 41,426 Less Arrow 37,418 Less Arrow 17,764
Total assets 151,332 More Arrow 351,683 More Arrow 357,732
Current assets 58,438 More Arrow 157,549 More Arrow 160,282
Current liabilities 43,641 More Arrow 84,145 More Arrow 108,370
Equity capital 84,287 More Arrow 148,893 Less Arrow 134,161
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 81 More Arrow 104 More Arrow 143

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 55.7% Less Arrow 42.3% Less Arrow 37.5%
Turnover per employee 6,806 Less Arrow 4,969 Less Arrow 3,502
Profit as a percentage of turnover 3.3% Less Arrow 2.0% Less Arrow -1.7%
Return on assets (ROA) 19.4% Less Arrow 7.7% Less Arrow 1.7%
Current ratio 133.9% More Arrow 187.2% Less Arrow 147.9%
Return on equity (ROE) 21.9% Less Arrow 7.0% Less Arrow -6.3%
Change turnover 25,162 Less Arrow -19,590 Less Arrow -75,504
Change turnover % 5% Less Arrow -4% Less Arrow -13%
Chg. No. of employees -23 Less Arrow -39 More Arrow -32
Chg. No. of employees % -22% Less Arrow -27% More Arrow -18%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.