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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Conciliance AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,745 More Arrow 33,720 Less Arrow 22,643
Financial expenses 206 Less Arrow 78 Less Arrow 62
Earnings before taxes 1,830 More Arrow 6,091 Less Arrow 3,052
EBITDA 2,472 More Arrow 6,703 Less Arrow 3,796
Total assets 17,010 More Arrow 25,257 Less Arrow 23,185
Current assets 13,467 More Arrow 24,410 Less Arrow 21,859
Current liabilities 11,592 More Arrow 13,770 More Arrow 15,899
Equity capital 2,156 More Arrow 5,705 Less Arrow 4,590
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 38 Less Arrow 36 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.7% More Arrow 22.6% Less Arrow 19.8%
Turnover per employee 862 More Arrow 937 More Arrow 1,258
Profit as a percentage of turnover 5.6% More Arrow 18.1% Less Arrow 13.5%
Return on assets (ROA) 12.0% More Arrow 24.4% Less Arrow 13.4%
Current ratio 116.2% More Arrow 177.3% Less Arrow 137.5%
Return on equity (ROE) 84.9% More Arrow 106.8% Less Arrow 66.5%
Change turnover -1,149 More Arrow 12,911 Less Arrow 5,281
Change turnover % -3% More Arrow 62% Less Arrow 30%
Chg. No. of employees 2 More Arrow 18 Less Arrow -6
Chg. No. of employees % 6% More Arrow 100% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.