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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Consortio Invest AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 529,467 More Arrow 609,288 More Arrow 669,832
Financial expenses 15,304 Less Arrow 3,453 More Arrow 4,068
Earnings before taxes -8,922 More Arrow 41,449 More Arrow 83,348
EBITDA 18,780 More Arrow 51,879 More Arrow 100,134
Total assets 378,187 Less Arrow 329,103 More Arrow 354,079
Current assets 169,447 More Arrow 218,880 Less Arrow 193,414
Current liabilities 114,567 Less Arrow 88,535 More Arrow 116,070
Equity capital 141,832 More Arrow 187,830 Less Arrow 153,075
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,703 Less Arrow 3,482 Less Arrow 3,236
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 54.4%
Change turnover -79,821 More Arrow -60,544 Less Arrow -145,072
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.