TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ConLans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,509
|
11,522
|
10,389 |
| Financial expenses |
46
|
59
|
47 |
| Earnings before taxes |
1,537
|
706
|
384 |
| EBITDA |
1,632
|
824
|
468 |
| Total assets |
3,975
|
3,629
|
3,644 |
| Current assets |
3,337
|
3,041
|
3,122 |
| Current liabilities |
1,585
|
1,773
|
2,342 |
| Equity capital |
2,242
|
1,768
|
1,209 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
11
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.4%
|
48.7%
|
33.2% |
| Turnover per employee |
1,319
|
1,047
|
1,299 |
| Profit as a percentage of turnover |
10.6%
|
6.1%
|
3.7% |
| Return on assets (ROA) |
39.8%
|
21.1%
|
11.8% |
| Current ratio |
210.5%
|
171.5%
|
133.3% |
| Return on equity (ROE) |
68.6%
|
39.9%
|
31.8% |
| Change turnover |
3,379
|
1,103
|
3,532 |
| Change turnover % |
30%
|
11%
|
52% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
38%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.