TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Concellpa Teknik, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
230
|
289
|
164 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
3
|
20
|
6 |
| EBITDA |
-1
|
22
|
8 |
| Total assets |
78
|
119
|
70 |
| Current assets |
78
|
92
|
42 |
| Current liabilities |
11
|
54
|
19 |
| Equity capital |
68
|
65
|
48 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.2%
|
54.6%
|
68.6% |
| Turnover per employee |
115
|
144
|
82 |
| Profit as a percentage of turnover |
1.3%
|
6.9%
|
3.7% |
| Return on assets (ROA) |
5.1%
|
17.6%
|
10.0% |
| Current ratio |
709.1%
|
170.4%
|
221.1% |
| Return on equity (ROE) |
4.4%
|
30.8%
|
12.5% |
| Change turnover |
-60
|
139
|
-96 |
| Change turnover % |
-21%
|
92%
|
-37% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.