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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Concellpa Teknik, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,549 More Arrow 3,220 Less Arrow 1,674
Financial expenses 6 More Arrow 8 Less Arrow 7
Earnings before taxes 31 More Arrow 226 Less Arrow 62
EBITDA -14 More Arrow 242 Less Arrow 77
Total assets 869 More Arrow 1,325 Less Arrow 715
Current assets 869 More Arrow 1,027 Less Arrow 430
Current liabilities 118 More Arrow 602 Less Arrow 198
Equity capital 751 Less Arrow 720 Less Arrow 494
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.4% Less Arrow 54.3% More Arrow 69.1%
Turnover per employee 1,274 More Arrow 1,610 Less Arrow 837
Profit as a percentage of turnover 1.2% More Arrow 7.0% Less Arrow 3.7%
Return on assets (ROA) 4.3% More Arrow 17.7% Less Arrow 9.7%
Current ratio 736.4% Less Arrow 170.6% More Arrow 217.2%
Return on equity (ROE) 4.1% More Arrow 31.4% Less Arrow 12.6%
Change turnover -671 More Arrow 1,546 Less Arrow -985
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.