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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 2024/12 2023/12 2022/12
Turnover 247 Less Arrow 213 Less Arrow 150
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 14 More Arrow 15 Less Arrow 4
EBITDA 15 More Arrow 16 Less Arrow 4
Total assets 51 More Arrow 98 Less Arrow 39
Current assets 42 More Arrow 92 Less Arrow 36
Current liabilities 25 More Arrow 82 Less Arrow 23
Equity capital 25 Less Arrow 16 Equal arrow 16
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.0% Less Arrow 16.3% More Arrow 41.0%
Turnover per employee 124 More Arrow 213 Less Arrow 150
Profit as a percentage of turnover 5.7% More Arrow 7.0% Less Arrow 2.7%
Return on assets (ROA) 27.5% Less Arrow 15.3% Less Arrow 10.3%
Current ratio 168.0% Less Arrow 112.2% More Arrow 156.5%
Return on equity (ROE) 56.0% More Arrow 93.8% Less Arrow 25.0%
Change turnover 42 More Arrow 63 Less Arrow 34
Change turnover % 20% More Arrow 42% Less Arrow 30%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.