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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Con Leche films AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,930 Less Arrow 2,394 Less Arrow 1,575
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 166 More Arrow 170 Less Arrow 39
EBITDA 182 Less Arrow 177 Less Arrow 45
Total assets 600 More Arrow 1,101 Less Arrow 412
Current assets 497 More Arrow 1,038 Less Arrow 380
Current liabilities 296 More Arrow 926 Less Arrow 247
Equity capital 299 Less Arrow 175 Less Arrow 166
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.8% Less Arrow 15.9% More Arrow 40.3%
Turnover per employee 1,465 More Arrow 2,394 Less Arrow 1,575
Profit as a percentage of turnover 5.7% More Arrow 7.1% Less Arrow 2.5%
Return on assets (ROA) 27.8% Less Arrow 15.5% Less Arrow 9.7%
Current ratio 167.9% Less Arrow 112.1% More Arrow 153.8%
Return on equity (ROE) 55.5% More Arrow 97.1% Less Arrow 23.5%
Change turnover 493 More Arrow 707 Less Arrow 362
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.