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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Condesign Operations Support AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,765 More Arrow 29,760 Less Arrow 27,353
Financial expenses 0 Equal arrow 0 More Arrow 11
Earnings before taxes 1,928 More Arrow 3,020 Less Arrow 2,270
EBITDA 1,930 More Arrow 3,022 Less Arrow 2,281
Total assets 6,291 More Arrow 8,356 Less Arrow 5,730
Current assets 6,286 More Arrow 8,350 Less Arrow 5,730
Current liabilities 5,622 More Arrow 7,921 Less Arrow 5,379
Equity capital 669 Less Arrow 435 Less Arrow 351
- share capital 135 Less Arrow 126 More Arrow 131
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 8,588 More Arrow 9,920 Less Arrow 9,118
Profit as a percentage of turnover 7.5% More Arrow 10.1% Less Arrow 8.3%
Return on assets (ROA) 30.6% More Arrow 36.1% More Arrow 39.8%
Current ratio 111.8% Less Arrow 105.4% More Arrow 106.5%
Return on equity (ROE) 288.2% More Arrow 694.3% Less Arrow 646.7%
Change turnover -6,107 More Arrow 3,229 Less Arrow -2,575
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.