TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Conapto AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
103,146
|
82,262
|
88,266 |
| Financial expenses |
3,715
|
90
|
318 |
| Earnings before taxes |
5,780
|
2,068
|
14,275 |
| EBITDA |
24,534
|
13,780
|
24,788 |
| Total assets |
321,163
|
231,328
|
151,899 |
| Current assets |
70,176
|
38,605
|
48,348 |
| Current liabilities |
83,617
|
72,622
|
51,057 |
| Equity capital |
161,107
|
155,799
|
98,784 |
| - share capital |
5,877
|
5,847
|
6,362 |
| 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 |
5,157
|
4,570
|
5,517 |
| 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 |
20,460
|
1,146
|
11,850 |
| 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.