TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Congard Bygg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,087
|
26,941
|
23,903 |
| Financial expenses |
8
|
9
|
15 |
| Earnings before taxes |
705
|
106
|
1,102 |
| EBITDA |
783
|
202
|
1,198 |
| Total assets |
6,872
|
6,245
|
8,460 |
| Current assets |
6,732
|
6,027
|
8,142 |
| Current liabilities |
4,875
|
4,668
|
6,235 |
| Equity capital |
1,763
|
1,348
|
1,959 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.7%
|
21.6%
|
23.2% |
| Turnover per employee |
1,917
|
2,449
|
2,173 |
| Profit as a percentage of turnover |
3.3%
|
0.4%
|
4.6% |
| Return on assets (ROA) |
10.4%
|
1.8%
|
13.2% |
| Current ratio |
138.1%
|
129.1%
|
130.6% |
| Return on equity (ROE) |
40.0%
|
7.9%
|
56.3% |
| Change turnover |
-5,993
|
4,974
|
4,266 |
| Change turnover % |
-22%
|
23%
|
22% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.