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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Con Leche films AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,841 Less Arrow 2,363 Less Arrow 1,665
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 161 More Arrow 168 Less Arrow 41
EBITDA 176 Less Arrow 175 Less Arrow 48
Total assets 582 More Arrow 1,087 Less Arrow 436
Current assets 482 More Arrow 1,025 Less Arrow 402
Current liabilities 287 More Arrow 914 Less Arrow 261
Equity capital 290 Less Arrow 173 More Arrow 175
- share capital 50 Equal arrow 50 Equal arrow 50
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 40.1%
Turnover per employee 1,420 More Arrow 2,363 Less Arrow 1,665
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 9.6%
Current ratio 167.9% Less Arrow 112.1% More Arrow 154.0%
Return on equity (ROE) 55.5% More Arrow 97.1% Less Arrow 23.4%
Change turnover 478 More Arrow 698 Less Arrow 383
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.