TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Conapto AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
153,565
|
123,104
|
121,389 |
| Financial expenses |
5,531
|
134
|
438 |
| Earnings before taxes |
8,606
|
3,094
|
19,632 |
| EBITDA |
36,526
|
20,622
|
34,090 |
| Total assets |
478,153
|
346,179
|
208,902 |
| Current assets |
104,479
|
57,772
|
66,491 |
| Current liabilities |
124,491
|
108,677
|
70,217 |
| Equity capital |
239,859
|
233,151
|
135,854 |
| - share capital |
8,750
|
8,750
|
8,750 |
| 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 |
7,678
|
6,839
|
7,587 |
| 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 |
30,461
|
1,715
|
16,297 |
| 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.