TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Conciliance AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,193
|
4,394
|
4,534 |
| Financial expenses |
24
|
28
|
10 |
| Earnings before taxes |
42
|
245
|
819 |
| EBITDA |
142
|
332
|
901 |
| Total assets |
1,519
|
2,282
|
3,396 |
| Current assets |
1,124
|
1,807
|
3,283 |
| Current liabilities |
961
|
1,555
|
1,852 |
| Equity capital |
340
|
289
|
767 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
36
|
38
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.4%
|
12.7%
|
22.6% |
| Turnover per employee |
116
|
116
|
126 |
| Profit as a percentage of turnover |
1.0%
|
5.6%
|
18.1% |
| Return on assets (ROA) |
4.3%
|
12.0%
|
24.4% |
| Current ratio |
117.0%
|
116.2%
|
177.3% |
| Return on equity (ROE) |
12.4%
|
84.8%
|
106.8% |
| Change turnover |
-51
|
-154
|
1,736 |
| Change turnover % |
-1%
|
-3%
|
62% |
| Chg. No. of employees |
-2
|
2
|
18 |
| Chg. No. of employees % |
-5%
|
6%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.