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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Conciliance AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,394 More Arrow 4,534 Less Arrow 3,045
Financial expenses 28 Less Arrow 10 Less Arrow 8
Earnings before taxes 245 More Arrow 819 Less Arrow 410
EBITDA 332 More Arrow 901 Less Arrow 510
Total assets 2,282 More Arrow 3,396 Less Arrow 3,118
Current assets 1,807 More Arrow 3,283 Less Arrow 2,940
Current liabilities 1,555 More Arrow 1,852 More Arrow 2,138
Equity capital 289 More Arrow 767 Less Arrow 617
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 38 Less Arrow 36 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.7% More Arrow 22.6% Less Arrow 19.8%
Turnover per employee 116 More Arrow 126 More Arrow 169
Profit as a percentage of turnover 5.6% More Arrow 18.1% Less Arrow 13.5%
Return on assets (ROA) 12.0% More Arrow 24.4% Less Arrow 13.4%
Current ratio 116.2% More Arrow 177.3% Less Arrow 137.5%
Return on equity (ROE) 84.8% More Arrow 106.8% Less Arrow 66.5%
Change turnover -154 More Arrow 1,736 Less Arrow 710
Change turnover % -3% More Arrow 62% Less Arrow 30%
Chg. No. of employees 2 More Arrow 18 Less Arrow -6
Chg. No. of employees % 6% More Arrow 100% Less Arrow -25%

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.