TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Conelement AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
71,168
|
94,837
|
58,735 |
Financial expenses |
12
|
287
|
35 |
Earnings before taxes |
612
|
2,893
|
117 |
EBITDA |
1,368
|
4,128
|
2,352 |
Total assets |
23,455
|
25,558
|
23,989 |
Current assets |
21,365
|
23,368
|
21,002 |
Current liabilities |
10,677
|
13,326
|
10,297 |
Equity capital |
11,500
|
11,252
|
9,232 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
29
|
31
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.0%
|
44.0%
|
38.5% |
Turnover per employee |
2,454
|
3,059
|
2,259 |
Profit as a percentage of turnover |
0.9%
|
3.1%
|
0.2% |
Return on assets (ROA) |
2.7%
|
12.4%
|
0.6% |
Current ratio |
200.1%
|
175.4%
|
204.0% |
Return on equity (ROE) |
5.3%
|
25.7%
|
1.3% |
Change turnover |
-30,399
|
37,868
|
-12,042 |
Change turnover % |
-30%
|
66%
|
-17% |
Chg. No. of employees |
-2
|
5
|
-7 |
Chg. No. of employees % |
-6%
|
19%
|
-21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.