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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Con Leche films AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 213 Less Arrow 150 Less Arrow 125
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 15 Less Arrow 4 Less Arrow 1
EBITDA 16 Less Arrow 4 Less Arrow 1
Total assets 98 Less Arrow 39 More Arrow 43
Current assets 92 Less Arrow 36 More Arrow 42
Current liabilities 82 Less Arrow 23 More Arrow 29
Equity capital 16 Equal arrow 16 Less Arrow 14
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.3% More Arrow 41.0% Less Arrow 32.6%
Turnover per employee 213 Less Arrow 150 Less Arrow 125
Profit as a percentage of turnover 7.0% Less Arrow 2.7% Less Arrow 0.8%
Return on assets (ROA) 15.3% Less Arrow 10.3% Less Arrow 2.3%
Current ratio 112.2% More Arrow 156.5% Less Arrow 144.8%
Return on equity (ROE) 93.8% Less Arrow 25.0% Less Arrow 7.1%
Change turnover 63 Less Arrow 34 More Arrow 49
Change turnover % 42% Less Arrow 30% More Arrow 65%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.