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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ConLans AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 129,513 Less Arrow 109,359 Less Arrow 74,419
Financial expenses 658 Less Arrow 498 Less Arrow 198
Earnings before taxes 7,937 Less Arrow 4,038 More Arrow 9,282
EBITDA 9,260 Less Arrow 4,922 More Arrow 9,757
Total assets 40,787 Less Arrow 38,360 Less Arrow 25,432
Current assets 34,181 Less Arrow 32,869 Less Arrow 20,002
Current liabilities 19,933 More Arrow 24,653 Less Arrow 14,323
Equity capital 19,873 Less Arrow 12,728 Less Arrow 10,174
- share capital 101 Less Arrow 95 More Arrow 98
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 11,774 More Arrow 13,670 Less Arrow 10,631
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 12,394 More Arrow 37,176 Less Arrow 15,177
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.