TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Conscia Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
74,868
|
64,392
|
48,349 |
| Financial expenses |
46
|
61
|
11 |
| Earnings before taxes |
5,694
|
6,138
|
2,787 |
| EBITDA |
7,951
|
6,623
|
3,427 |
| Total assets |
69,210
|
50,364
|
36,393 |
| Current assets |
61,416
|
41,082
|
24,888 |
| Current liabilities |
53,652
|
38,989
|
29,283 |
| Equity capital |
15,377
|
11,087
|
6,708 |
| - share capital |
14
|
14
|
14 |
| Employees (average) |
103
|
86
|
69 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
22.2%
|
22.0%
|
18.4% |
| Turnover per employee |
727
|
749
|
701 |
| Profit as a percentage of turnover |
7.6%
|
9.5%
|
5.8% |
| Return on assets (ROA) |
8.3%
|
12.3%
|
7.7% |
| Current ratio |
114.5%
|
105.4%
|
85.0% |
| Return on equity (ROE) |
37.0%
|
55.4%
|
41.5% |
| Change turnover |
9,380
|
18,460
|
19,029 |
| Change turnover % |
14%
|
40%
|
65% |
| Chg. No. of employees |
17
|
17
|
6 |
| Chg. No. of employees % |
20%
|
25%
|
10% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.