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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Conchilia AS

Closing information (x1000 SEK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 258,280 More Arrow 271,161 Less Arrow 202,611
Financial expenses 1,461 More Arrow 1,493 More Arrow 5,851
Earnings before taxes 25,744 More Arrow 27,653 Less Arrow 2,982
Total assets 181,682 Less Arrow 160,359 Less Arrow 153,472
Current assets 101,810 More Arrow 109,731 Less Arrow 98,933
Current liabilities 38,270 Less Arrow 23,495 More Arrow 32,074
Equity capital 110,554 Less Arrow 101,863 Less Arrow 83,731
- share capital 3,237 Less Arrow 3,135 Less Arrow 3,063
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 1,233
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 467.0% Less Arrow 308.5%
Return on equity (ROE) 23.3% More Arrow 27.1% Less Arrow 3.6%
Change turnover -21,723 More Arrow 63,788 Less Arrow 18,925
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.