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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Con Leche films AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,845 Less Arrow 1,587 Less Arrow 1,113
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 105 More Arrow 113 Less Arrow 27
EBITDA 114 More Arrow 118 Less Arrow 32
Total assets 378 More Arrow 730 Less Arrow 291
Current assets 313 More Arrow 688 Less Arrow 269
Current liabilities 186 More Arrow 614 Less Arrow 174
Equity capital 188 Less Arrow 116 More Arrow 117
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.7% Less Arrow 15.9% More Arrow 40.2%
Turnover per employee 922 More Arrow 1,587 Less Arrow 1,113
Profit as a percentage of turnover 5.7% More Arrow 7.1% Less Arrow 2.4%
Return on assets (ROA) 28.0% Less Arrow 15.6% Less Arrow 9.6%
Current ratio 168.3% Less Arrow 112.1% More Arrow 154.6%
Return on equity (ROE) 55.9% More Arrow 97.4% Less Arrow 23.1%
Change turnover 310 More Arrow 469 Less Arrow 256
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.