TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Conapto AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
156,600
|
153,565
|
123,104 |
| Financial expenses |
16,512
|
5,531
|
134 |
| Earnings before taxes |
-9,408
|
8,606
|
3,094 |
| EBITDA |
31,598
|
36,526
|
20,622 |
| Total assets |
593,536
|
478,153
|
346,179 |
| Current assets |
59,334
|
104,479
|
57,772 |
| Current liabilities |
47,283
|
124,491
|
108,677 |
| Equity capital |
230,450
|
239,859
|
233,151 |
| - share capital |
8,750
|
8,750
|
8,750 |
| Employees (average) |
21
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.8%
|
50.2%
|
67.3% |
| Turnover per employee |
7,457
|
7,678
|
6,839 |
| Profit as a percentage of turnover |
-6.0%
|
5.6%
|
2.5% |
| Return on assets (ROA) |
1.2%
|
3.0%
|
0.9% |
| Current ratio |
125.5%
|
83.9%
|
53.2% |
| Return on equity (ROE) |
-4.1%
|
3.6%
|
1.3% |
| Change turnover |
3,035
|
30,461
|
1,715 |
| Change turnover % |
2%
|
25%
|
1% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
5%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.