TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Conchilia AS
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
28,071
|
27,902
|
20,827 |
| Financial expenses |
278
|
205
|
422 |
| Earnings before taxes |
2,667
|
3,241
|
215 |
| Total assets |
24,864
|
19,688
|
17,439 |
| Current assets |
16,577
|
13,826
|
12,875 |
| Current liabilities |
4,569
|
3,449
|
1,853 |
| Equity capital |
15,539
|
13,960
|
10,567 |
| - share capital |
291
|
307
|
291 |
| Employees (average) | 0 | 0 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
62.5%
|
70.9%
|
60.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.5%
|
11.6%
|
1.0% |
| Return on assets (ROA) |
11.8%
|
17.5%
|
3.7% |
| Current ratio |
362.8%
|
400.9%
|
694.8% |
| Return on equity (ROE) |
17.2%
|
23.2%
|
2.0% |
| Change turnover |
1,635
|
5,943
|
-2,391 |
| Change turnover % |
6%
|
27%
|
-10% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.