TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ConPipe Engineering AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,008
|
41,380
|
31,881 |
| Financial expenses |
219
|
173
|
162 |
| Earnings before taxes |
4,034
|
5,165
|
4,663 |
| EBITDA |
4,603
|
5,798
|
5,319 |
| Total assets |
23,253
|
22,905
|
19,617 |
| Current assets |
19,879
|
19,180
|
15,432 |
| Current liabilities |
5,618
|
8,527
|
7,477 |
| Equity capital |
14,510
|
11,333
|
7,247 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,601
|
3,762
|
2,657 |
| Profit as a percentage of turnover |
11.2%
|
12.5%
|
14.6% |
| Return on assets (ROA) |
18.3%
|
23.3%
|
24.6% |
| Current ratio |
353.8%
|
224.9%
|
206.4% |
| Return on equity (ROE) |
27.8%
|
45.6%
|
64.3% |
| Change turnover |
-5,372
|
9,499
|
9,508 |
| 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.