TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Conscia Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
846,008
|
740,016
|
527,865 |
| Financial expenses |
523
|
698
|
124 |
| Earnings before taxes |
64,344
|
70,544
|
30,427 |
| EBITDA |
89,841
|
76,111
|
37,414 |
| Total assets |
782,072
|
578,796
|
397,324 |
| Current assets |
693,997
|
472,121
|
271,722 |
| Current liabilities |
606,264
|
448,071
|
319,703 |
| Equity capital |
173,762
|
127,414
|
73,232 |
| - share capital |
158
|
158
|
158 |
| 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 |
8,214
|
8,605
|
7,650 |
| 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 |
105,992
|
212,151
|
207,755 |
| 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.