TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Conciliance AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,668
|
49,386
|
47,732 |
| Financial expenses |
290
|
310
|
110 |
| Earnings before taxes |
499
|
2,759
|
8,622 |
| EBITDA |
1,679
|
3,729
|
9,488 |
| Total assets |
17,995
|
25,655
|
35,752 |
| Current assets |
13,319
|
20,311
|
34,553 |
| Current liabilities |
11,390
|
17,483
|
19,492 |
| Equity capital |
4,025
|
3,252
|
8,075 |
| - share capital |
413
|
405
|
378 |
| 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 |
1,380
|
1,300
|
1,326 |
| Profit as a percentage of turnover |
1.0%
|
5.6%
|
18.1% |
| Return on assets (ROA) |
4.4%
|
12.0%
|
24.4% |
| Current ratio |
116.9%
|
116.2%
|
177.3% |
| Return on equity (ROE) |
12.4%
|
84.8%
|
106.8% |
| Change turnover |
-608
|
-1,732
|
18,276 |
| 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.