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Consale AB
AB
Active
Org 5567394233
Älvsbyvägen 3, 139 52
Värmdö
Construction of residential and non-residential buildings
· NACE 4100
Est. 2007
3 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Consale AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
6M
2020
11M
2021
11M
2022
10M
2023
9M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
2M
2020
7M
2021
7M
2022
5M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 092
10 791
10 653
9 871
9 375
Staff expenses
—
—
—
—
—
EBITDA
2 395
7 027
6 752
4 924
6 503
Depreciation & amort.
−493
−405
−793
−627
−525
EBIT
1 902
6 622
5 959
4 297
5 978
Net financials
488
−568
−5 372
3 195
519
Profit before tax
2 530
5 339
2 986
6 891
6 273
Tax
−555
−1 178
−1 202
−971
−1 229
Net profit
1 975
4 161
1 784
5 920
5 044
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 238
31 539
30 848
38 298
42 732
Equity
16 703
20 864
20 299
26 219
31 263
Long-term debt
0
0
0
0
0
Short-term debt
2 265
3 406
2 979
3 309
3 074
Total debt
2 265
3 406
2 979
3 309
3 074
Financial ratios
5-year trend
EBITDA margin
69.4%
This company
15.8%
Market median
+339% vs market
2020
2024
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
2020
2024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
53.8%
This company
8.1%
Market median
+564% vs market
2020
2024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Consale AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
