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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Conchilia AS

Closing information (x1000 EUR)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 24,755 More Arrow 26,390 Less Arrow 20,570
Financial expenses 140 More Arrow 145 More Arrow 594
Earnings before taxes 2,467 More Arrow 2,691 Less Arrow 303
Total assets 17,413 Less Arrow 15,606 Less Arrow 15,581
Current assets 9,758 More Arrow 10,679 Less Arrow 10,044
Current liabilities 3,668 Less Arrow 2,287 More Arrow 3,256
Equity capital 10,596 Less Arrow 9,913 Less Arrow 8,501
- share capital 310 Less Arrow 305 More Arrow 311
Employees (average) 220 Less Arrow 0
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 60.9% More Arrow 63.5% Less Arrow 54.6%
Turnover per employee 120
Profit as a percentage of turnover 10.0% More Arrow 10.2% Less Arrow 1.5%
Return on assets (ROA) 15.0% More Arrow 18.2% Less Arrow 5.8%
Current ratio 266.0% More Arrow 466.9% Less Arrow 308.5%
Return on equity (ROE) 23.3% More Arrow 27.1% Less Arrow 3.6%
Change turnover -2,082 More Arrow 6,208 Less Arrow 1,921
Change turnover % -8% More Arrow 31% Less Arrow 10%
Chg. No. of employees 220 Less Arrow -211
Chg. No. of employees % -100%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (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.