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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ConCellae AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 515 Less Arrow 337 Less Arrow 323
Financial expenses 8 More Arrow 27 Less Arrow 26
Earnings before taxes -41 Less Arrow -152 Less Arrow -173
EBITDA -50 Less Arrow -68 Less Arrow -86
Total assets 742 More Arrow 895 Less Arrow 819
Current assets 77 More Arrow 174 Less Arrow 130
Current liabilities 621 More Arrow 815 Less Arrow 486
Equity capital 97 Less Arrow 63 More Arrow 234
- share capital 75 Less Arrow 74 More Arrow 81
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.1% Less Arrow 7.0% More Arrow 28.6%
Turnover per employee 515 Less Arrow 337
Profit as a percentage of turnover -8.0% Less Arrow -45.1% Less Arrow -53.6%
Return on assets (ROA) -4.4% Less Arrow -14.0% Less Arrow -17.9%
Current ratio 12.4% More Arrow 21.3% More Arrow 26.7%
Return on equity (ROE) -42.3% Less Arrow -241.3% More Arrow -73.9%
Change turnover 176 Less Arrow 40 More Arrow 98
Change turnover % 52% Less Arrow 14% More Arrow 44%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 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.