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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Condesign Operations Support AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,083 More Arrow 21,024 Less Arrow 20,395
Financial expenses 0 Equal arrow 0 More Arrow 8
Earnings before taxes 1,278 More Arrow 2,134 Less Arrow 1,693
EBITDA 1,280 More Arrow 2,135 Less Arrow 1,701
Total assets 4,171 More Arrow 5,903 Less Arrow 4,273
Current assets 4,168 More Arrow 5,898 Less Arrow 4,273
Current liabilities 3,728 More Arrow 5,596 Less Arrow 4,011
Equity capital 443 Less Arrow 307 Less Arrow 262
- share capital 89 Equal arrow 89 More Arrow 97
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.6% Less Arrow 5.2% More Arrow 6.1%
Turnover per employee 5,694 More Arrow 7,008 Less Arrow 6,798
Profit as a percentage of turnover 7.5% More Arrow 10.2% Less Arrow 8.3%
Return on assets (ROA) 30.6% More Arrow 36.2% More Arrow 39.8%
Current ratio 111.8% Less Arrow 105.4% More Arrow 106.5%
Return on equity (ROE) 288.5% More Arrow 695.1% Less Arrow 646.2%
Change turnover -4,049 More Arrow 2,281 Less Arrow -1,920
Change turnover % -19% More Arrow 12% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 200%

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.