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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Con Leche films AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,587 Less Arrow 1,113 Less Arrow 932
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 113 Less Arrow 27 Less Arrow 4
EBITDA 118 Less Arrow 32 Less Arrow 9
Total assets 730 Less Arrow 291 More Arrow 318
Current assets 688 Less Arrow 269 More Arrow 312
Current liabilities 614 Less Arrow 174 More Arrow 214
Equity capital 116 More Arrow 117 Less Arrow 105
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.9% More Arrow 40.2% Less Arrow 33.0%
Turnover per employee 1,587 Less Arrow 1,113 Less Arrow 932
Profit as a percentage of turnover 7.1% Less Arrow 2.4% Less Arrow 0.4%
Return on assets (ROA) 15.6% Less Arrow 9.6% Less Arrow 1.3%
Current ratio 112.1% More Arrow 154.6% Less Arrow 145.8%
Return on equity (ROE) 97.4% Less Arrow 23.1% Less Arrow 3.8%
Change turnover 469 Less Arrow 256 More Arrow 367
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.