TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Conchilia AS
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
312,381
|
285,347
|
209,055 |
| Financial expenses |
3,089
|
2,096
|
4,239 |
| Earnings before taxes |
29,682
|
33,147
|
2,158 |
| Total assets |
276,689
|
201,350
|
175,047 |
| Current assets |
184,477
|
141,392
|
129,229 |
| Current liabilities |
50,847
|
35,275
|
18,599 |
| Equity capital |
172,920
|
142,766
|
106,069 |
| - share capital |
3,235
|
3,138
|
2,921 |
| Employees (average) | 0 | 0 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
62.5%
|
70.9%
|
60.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.5%
|
11.6%
|
1.0% |
| Return on assets (ROA) |
11.8%
|
17.5%
|
3.7% |
| Current ratio |
362.8%
|
400.8%
|
694.8% |
| Return on equity (ROE) |
17.2%
|
23.2%
|
2.0% |
| Change turnover |
18,192
|
60,777
|
-24,000 |
| Change turnover % |
6%
|
27%
|
-10% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.