TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ConPipe Engineering AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,186
|
27,651
|
23,182 |
| Financial expenses |
147
|
116
|
118 |
| Earnings before taxes |
2,710
|
3,451
|
3,391 |
| EBITDA |
3,092
|
3,874
|
3,868 |
| Total assets |
15,618
|
15,306
|
14,264 |
| Current assets |
13,352
|
12,817
|
11,221 |
| Current liabilities |
3,773
|
5,698
|
5,437 |
| Equity capital |
9,746
|
7,573
|
5,270 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
10
|
11
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.4%
|
49.5%
|
36.9% |
| Turnover per employee |
2,419
|
2,514
|
1,932 |
| Profit as a percentage of turnover |
11.2%
|
12.5%
|
14.6% |
| Return on assets (ROA) |
18.3%
|
23.3%
|
24.6% |
| Current ratio |
353.9%
|
224.9%
|
206.4% |
| Return on equity (ROE) |
27.8%
|
45.6%
|
64.3% |
| Change turnover |
-3,608
|
6,348
|
6,914 |
| Change turnover % |
-13%
|
30%
|
42% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-9%
|
-8%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.