TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consortio Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
534,527
|
510,129
|
529,467 |
| Financial expenses |
10,613
|
16,656
|
15,304 |
| Earnings before taxes |
17,875
|
10,226
|
-8,922 |
| EBITDA |
40,169
|
36,937
|
18,780 |
| Total assets |
146,739
|
347,159
|
378,187 |
| Current assets |
56,665
|
155,522
|
169,447 |
| Current liabilities |
42,317
|
83,063
|
114,567 |
| Equity capital |
81,729
|
146,978
|
141,832 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,599
|
4,905
|
3,703 |
| 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 |
24,398
|
-19,338
|
-79,821 |
| 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.