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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ConLans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 127,847 Less Arrow 115,612 Less Arrow 76,310
Financial expenses 650 Less Arrow 526 Less Arrow 203
Earnings before taxes 7,835 Less Arrow 4,269 More Arrow 9,518
EBITDA 9,141 Less Arrow 5,203 More Arrow 10,005
Total assets 40,262 More Arrow 40,553 Less Arrow 26,078
Current assets 33,741 More Arrow 34,748 Less Arrow 20,510
Current liabilities 19,677 More Arrow 26,063 Less Arrow 14,687
Equity capital 19,617 Less Arrow 13,456 Less Arrow 10,432
- share capital 100 Equal arrow 100 Equal arrow 100
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 11,622 More Arrow 14,452 Less Arrow 10,901
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 12,235 More Arrow 39,302 Less Arrow 15,563
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.