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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ConLans AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 166,660 Less Arrow 127,847 Less Arrow 115,612
Financial expenses 533 More Arrow 650 Less Arrow 526
Earnings before taxes 17,659 Less Arrow 7,835 Less Arrow 4,269
EBITDA 18,751 Less Arrow 9,141 Less Arrow 5,203
Total assets 45,656 Less Arrow 40,262 More Arrow 40,553
Current assets 38,333 Less Arrow 33,741 More Arrow 34,748
Current liabilities 18,210 More Arrow 19,677 More Arrow 26,063
Equity capital 25,752 Less Arrow 19,617 Less Arrow 13,456
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.4% Less Arrow 48.7% Less Arrow 33.2%
Turnover per employee 15,151 Less Arrow 11,622 More Arrow 14,452
Profit as a percentage of turnover 10.6% Less Arrow 6.1% Less Arrow 3.7%
Return on assets (ROA) 39.8% Less Arrow 21.1% Less Arrow 11.8%
Current ratio 210.5% Less Arrow 171.5% Less Arrow 133.3%
Return on equity (ROE) 68.6% Less Arrow 39.9% Less Arrow 31.7%
Change turnover 38,813 Less Arrow 12,235 More Arrow 39,302
Change turnover % 30% Less Arrow 11% More Arrow 52%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 38% Less Arrow 14%

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.