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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Conapto AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 101,705 More Arrow 103,146 Less Arrow 82,262
Financial expenses 10,724 Less Arrow 3,715 Less Arrow 90
Earnings before taxes -6,110 More Arrow 5,780 Less Arrow 2,068
EBITDA 20,522 More Arrow 24,534 Less Arrow 13,780
Total assets 385,477 Less Arrow 321,163 Less Arrow 231,328
Current assets 38,535 More Arrow 70,176 Less Arrow 38,605
Current liabilities 30,708 More Arrow 83,617 Less Arrow 72,622
Equity capital 149,668 More Arrow 161,107 Less Arrow 155,799
- share capital 5,683 More Arrow 5,877 Less Arrow 5,847
Employees (average) 21 Less Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.8% More Arrow 50.2% More Arrow 67.3%
Turnover per employee 4,843 More Arrow 5,157 Less Arrow 4,570
Profit as a percentage of turnover -6.0% More Arrow 5.6% Less Arrow 2.5%
Return on assets (ROA) 1.2% More Arrow 3.0% Less Arrow 0.9%
Current ratio 125.5% Less Arrow 83.9% Less Arrow 53.2%
Return on equity (ROE) -4.1% More Arrow 3.6% Less Arrow 1.3%
Change turnover 1,971 More Arrow 20,460 Less Arrow 1,146
Change turnover % 2% More Arrow 25% Less Arrow 1%
Chg. No. of employees 1 More Arrow 2 Equal arrow 2
Chg. No. of employees % 5% More Arrow 11% More Arrow 13%

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.