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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Conciliance AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 33,720 Less Arrow 22,643 Less Arrow 17,697
Financial expenses 78 Less Arrow 62 Less Arrow 34
Earnings before taxes 6,091 Less Arrow 3,052 Less Arrow -1,227
EBITDA 6,703 Less Arrow 3,796 Less Arrow -418
Total assets 25,257 Less Arrow 23,185 Less Arrow 16,042
Current assets 24,410 Less Arrow 21,859 Less Arrow 14,200
Current liabilities 13,770 More Arrow 15,899 Less Arrow 8,546
Equity capital 5,705 Less Arrow 4,590 More Arrow 7,088
- share capital 267 More Arrow 291 More Arrow 296
Employees (average) 36 Less Arrow 18 More Arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.6% Less Arrow 19.8% More Arrow 44.2%
Turnover per employee 937 More Arrow 1,258 Less Arrow 737
Profit as a percentage of turnover 18.1% Less Arrow 13.5% Less Arrow -6.9%
Return on assets (ROA) 24.4% Less Arrow 13.4% Less Arrow -7.4%
Current ratio 177.3% Less Arrow 137.5% More Arrow 166.2%
Return on equity (ROE) 106.8% Less Arrow 66.5% Less Arrow -17.3%
Change turnover 12,911 Less Arrow 5,281 Less Arrow -17,612
Change turnover % 62% Less Arrow 30% Less Arrow -50%
Chg. No. of employees 18 Less Arrow -6 Less Arrow -9
Chg. No. of employees % 100% Less Arrow -25% Less Arrow -27%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.