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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Conciliance AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 4,534 Less Arrow 3,045 Less Arrow 2,379
Financial expenses 10 Less Arrow 8 Less Arrow 5
Earnings before taxes 819 Less Arrow 410 Less Arrow -165
EBITDA 901 Less Arrow 510 Less Arrow -56
Total assets 3,396 Less Arrow 3,118 Less Arrow 2,156
Current assets 3,283 Less Arrow 2,940 Less Arrow 1,909
Current liabilities 1,852 More Arrow 2,138 Less Arrow 1,149
Equity capital 767 Less Arrow 617 More Arrow 953
- share capital 36 More Arrow 39 More Arrow 40
Employees (average) 36 Less Arrow 18 More Arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.6% Less Arrow 19.8% More Arrow 44.2%
Turnover per employee 126 More Arrow 169 Less Arrow 99
Profit as a percentage of turnover 18.1% Less Arrow 13.5% Less Arrow -6.9%
Return on assets (ROA) 24.4% Less Arrow 13.4% Less Arrow -7.4%
Current ratio 177.3% Less Arrow 137.5% More Arrow 166.1%
Return on equity (ROE) 106.8% Less Arrow 66.5% Less Arrow -17.3%
Change turnover 1,736 Less Arrow 710 Less Arrow -2,367
Change turnover % 62% Less Arrow 30% Less Arrow -50%
Chg. No. of employees 18 Less Arrow -6 Less Arrow -9
Chg. No. of employees % 100% Less Arrow -25% Less Arrow -27%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.