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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Consortio Invest AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 510,129 More Arrow 529,467 More Arrow 609,288
Financial expenses 16,656 Less Arrow 15,304 Less Arrow 3,453
Earnings before taxes 10,226 Less Arrow -8,922 More Arrow 41,449
EBITDA 36,937 Less Arrow 18,780 More Arrow 51,879
Total assets 347,159 More Arrow 378,187 Less Arrow 329,103
Current assets 155,522 More Arrow 169,447 More Arrow 218,880
Current liabilities 83,063 More Arrow 114,567 Less Arrow 88,535
Equity capital 146,978 Less Arrow 141,832 More Arrow 187,830
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 104 More Arrow 143 More Arrow 175

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 42.3% Less Arrow 37.5% More Arrow 57.1%
Turnover per employee 4,905 Less Arrow 3,703 Less Arrow 3,482
Profit as a percentage of turnover 2.0% Less Arrow -1.7% More Arrow 6.8%
Return on assets (ROA) 7.7% Less Arrow 1.7% More Arrow 13.6%
Current ratio 187.2% Less Arrow 147.9% More Arrow 247.2%
Return on equity (ROE) 7.0% Less Arrow -6.3% More Arrow 22.1%
Change turnover -19,338 Less Arrow -79,821 More Arrow -60,544
Change turnover % -4% Less Arrow -13% More Arrow -9%
Chg. No. of employees -39 More Arrow -32 Equal arrow -32
Chg. No. of employees % -27% More Arrow -18% More Arrow -15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.