TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Conelement AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
70,252
|
100,260
|
60,227 |
Financial expenses |
12
|
303
|
36 |
Earnings before taxes |
604
|
3,058
|
120 |
EBITDA |
1,350
|
4,364
|
2,412 |
Total assets |
23,153
|
27,019
|
24,598 |
Current assets |
21,090
|
24,704
|
21,536 |
Current liabilities |
10,540
|
14,088
|
10,559 |
Equity capital |
11,352
|
11,895
|
9,467 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
2,422
|
3,234
|
2,316 |
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 |
-30,008
|
40,033
|
-12,348 |
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
![]() |
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.