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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Concellpa Teknik, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,582 More Arrow 3,046 Less Arrow 1,633
Financial expenses 6 More Arrow 8 Less Arrow 7
Earnings before taxes 31 More Arrow 214 Less Arrow 60
EBITDA -14 More Arrow 229 Less Arrow 75
Total assets 880 More Arrow 1,253 Less Arrow 697
Current assets 880 More Arrow 971 Less Arrow 419
Current liabilities 120 More Arrow 569 Less Arrow 193
Equity capital 761 Less Arrow 681 Less Arrow 482
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.5% Less Arrow 54.3% More Arrow 69.2%
Turnover per employee 1,291 More Arrow 1,523 Less Arrow 816
Profit as a percentage of turnover 1.2% More Arrow 7.0% Less Arrow 3.7%
Return on assets (ROA) 4.2% More Arrow 17.7% Less Arrow 9.6%
Current ratio 733.3% Less Arrow 170.7% More Arrow 217.1%
Return on equity (ROE) 4.1% More Arrow 31.4% Less Arrow 12.4%
Change turnover -680 More Arrow 1,462 Less Arrow -961
Change turnover % -21% More Arrow 92% Less Arrow -37%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

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.