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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Conciliance AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,279 More Arrow 32,745 More Arrow 33,720
Financial expenses 182 More Arrow 206 Less Arrow 78
Earnings before taxes 314 More Arrow 1,830 More Arrow 6,091
EBITDA 1,057 More Arrow 2,472 More Arrow 6,703
Total assets 11,332 More Arrow 17,010 More Arrow 25,257
Current assets 8,388 More Arrow 13,467 More Arrow 24,410
Current liabilities 7,173 More Arrow 11,592 More Arrow 13,770
Equity capital 2,535 Less Arrow 2,156 More Arrow 5,705
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 36 More Arrow 38 Less Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.4% Less Arrow 12.7% More Arrow 22.6%
Turnover per employee 869 Less Arrow 862 More Arrow 937
Profit as a percentage of turnover 1.0% More Arrow 5.6% More Arrow 18.1%
Return on assets (ROA) 4.4% More Arrow 12.0% More Arrow 24.4%
Current ratio 116.9% Less Arrow 116.2% More Arrow 177.3%
Return on equity (ROE) 12.4% More Arrow 84.9% More Arrow 106.8%
Change turnover -383 Less Arrow -1,149 More Arrow 12,911
Change turnover % -1% Less Arrow -3% More Arrow 62%
Chg. No. of employees -2 More Arrow 2 More Arrow 18
Chg. No. of employees % -5% More Arrow 6% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.