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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Conciliance AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,161 More Arrow 48,751 More Arrow 50,461
Financial expenses 281 More Arrow 306 Less Arrow 116
Earnings before taxes 484 More Arrow 2,724 More Arrow 9,115
EBITDA 1,628 More Arrow 3,681 More Arrow 10,031
Total assets 17,449 More Arrow 25,325 More Arrow 37,796
Current assets 12,915 More Arrow 20,050 More Arrow 36,529
Current liabilities 11,044 More Arrow 17,258 More Arrow 20,607
Equity capital 3,903 Less Arrow 3,210 More Arrow 8,537
- share capital 400 Equal arrow 400 Equal arrow 400
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 1,338 Less Arrow 1,283 More Arrow 1,402
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 -590 Less Arrow -1,710 More Arrow 19,321
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.