TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Conapto AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,840
|
11,062
|
11,870 |
| Financial expenses |
498
|
12
|
43 |
| Earnings before taxes |
776
|
278
|
1,920 |
| EBITDA |
3,292
|
1,853
|
3,333 |
| Total assets |
43,092
|
31,108
|
20,427 |
| Current assets |
9,416
|
5,191
|
6,502 |
| Current liabilities |
11,219
|
9,766
|
6,866 |
| Equity capital |
21,617
|
20,951
|
13,284 |
| - share capital |
789
|
786
|
856 |
| Employees (average) |
20
|
18
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.2%
|
67.3%
|
65.0% |
| Turnover per employee |
692
|
615
|
742 |
| Profit as a percentage of turnover |
5.6%
|
2.5%
|
16.2% |
| Return on assets (ROA) |
3.0%
|
0.9%
|
9.6% |
| Current ratio |
83.9%
|
53.2%
|
94.7% |
| Return on equity (ROE) |
3.6%
|
1.3%
|
14.5% |
| Change turnover |
2,745
|
154
|
1,594 |
| Change turnover % |
25%
|
1%
|
16% |
| Chg. No. of employees |
2
|
2
|
-3 |
| Chg. No. of employees % |
11%
|
13%
|
-16% |
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.