TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Consto Holding AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,527,795
|
6,900,590
|
7,622,217 |
| Financial expenses |
47,518
|
30,863
|
20,122 |
| Earnings before taxes |
61,288
|
-247,293
|
201,350 |
| Total assets |
2,821,898
|
3,113,974
|
3,160,413 |
| Current assets |
1,804,564
|
2,066,068
|
2,198,569 |
| Current liabilities |
2,206,073
|
2,498,440
|
2,090,833 |
| Equity capital |
321,769
|
333,769
|
717,559 |
| - share capital |
9,612
|
90,731
|
96,671 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
11.4%
|
10.7%
|
22.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.1%
|
-3.6%
|
2.6% |
| Return on assets (ROA) |
3.9%
|
-7.0%
|
7.0% |
| Current ratio |
81.8%
|
82.7%
|
105.2% |
| Return on equity (ROE) |
19.0%
|
-74.1%
|
28.1% |
| Change turnover |
-1,026,372
|
-253,264
|
1,888,038 |
| Change turnover % |
-16%
|
-4%
|
33% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.