TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Con Leche films AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,394
|
1,575
|
1,250 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
170
|
39
|
6 |
| EBITDA |
177
|
45
|
12 |
| Total assets |
1,101
|
412
|
427 |
| Current assets |
1,038
|
380
|
418 |
| Current liabilities |
926
|
247
|
287 |
| Equity capital |
175
|
166
|
140 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.9%
|
40.3%
|
32.8% |
| Turnover per employee |
2,394
|
1,575
|
1,250 |
| Profit as a percentage of turnover |
7.1%
|
2.5%
|
0.5% |
| Return on assets (ROA) |
15.5%
|
9.7%
|
1.4% |
| Current ratio |
112.1%
|
153.8%
|
145.6% |
| Return on equity (ROE) |
97.1%
|
23.5%
|
4.3% |
| Change turnover |
707
|
362
|
492 |
| Change turnover % |
42%
|
30%
|
65% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.