TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Congere IT-Konsult AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,299
|
15,953
|
16,025 |
| Financial expenses |
17
|
55
|
0 |
| Earnings before taxes |
2,342
|
2,286
|
3,140 |
| EBITDA |
2,286
|
2,261
|
2,873 |
| Total assets |
7,134
|
6,722
|
8,586 |
| Current assets |
6,600
|
5,584
|
7,363 |
| Current liabilities |
2,671
|
2,481
|
3,567 |
| Equity capital |
4,462
|
4,241
|
5,018 |
| - share capital |
219
|
204
|
211 |
| Employees (average) |
15
|
13
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.5%
|
63.1%
|
58.4% |
| Turnover per employee |
1,353
|
1,227
|
1,335 |
| Profit as a percentage of turnover |
11.5%
|
14.3%
|
19.6% |
| Return on assets (ROA) |
33.1%
|
34.8%
|
36.6% |
| Current ratio |
247.1%
|
225.1%
|
206.4% |
| Return on equity (ROE) |
52.5%
|
53.9%
|
62.6% |
| Change turnover |
3,214
|
410
|
631 |
| Change turnover % |
19%
|
3%
|
4% |
| Chg. No. of employees |
2
|
1
|
-2 |
| Chg. No. of employees % |
15%
|
8%
|
-14% |
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.