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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ConLans AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,872 Less Arrow 77,256 Less Arrow 55,487
Financial expenses 437 Less Arrow 351 Less Arrow 148
Earnings before taxes 5,263 Less Arrow 2,853 More Arrow 6,921
EBITDA 6,140 Less Arrow 3,477 More Arrow 7,275
Total assets 27,043 More Arrow 27,099 Less Arrow 18,962
Current assets 22,663 More Arrow 23,220 Less Arrow 14,913
Current liabilities 13,217 More Arrow 17,416 Less Arrow 10,679
Equity capital 13,176 Less Arrow 8,992 Less Arrow 7,585
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.7% Less Arrow 33.2% More Arrow 40.0%
Turnover per employee 7,807 More Arrow 9,657 Less Arrow 7,927
Profit as a percentage of turnover 6.1% Less Arrow 3.7% More Arrow 12.5%
Return on assets (ROA) 21.1% Less Arrow 11.8% More Arrow 37.3%
Current ratio 171.5% Less Arrow 133.3% More Arrow 139.6%
Return on equity (ROE) 39.9% Less Arrow 31.7% More Arrow 91.2%
Change turnover 8,218 More Arrow 26,263 Less Arrow 11,316
Change turnover % 11% More Arrow 52% Less Arrow 26%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 38% Less Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.