TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ConLans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,239
|
85,872
|
77,256 |
| Financial expenses |
346
|
437
|
351 |
| Earnings before taxes |
11,469
|
5,263
|
2,853 |
| EBITDA |
12,178
|
6,140
|
3,477 |
| Total assets |
29,652
|
27,043
|
27,099 |
| Current assets |
24,896
|
22,663
|
23,220 |
| Current liabilities |
11,827
|
13,217
|
17,416 |
| Equity capital |
16,725
|
13,176
|
8,992 |
| - share capital |
65
|
67
|
67 |
| 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 |
9,840
|
7,807
|
9,657 |
| 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%
|
31.7% |
| Change turnover |
25,207
|
8,218
|
26,263 |
| 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.