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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Conciliance AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,386 Less Arrow 47,732 Less Arrow 30,368
Financial expenses 310 Less Arrow 110 Less Arrow 83
Earnings before taxes 2,759 More Arrow 8,622 Less Arrow 4,094
EBITDA 3,729 More Arrow 9,488 Less Arrow 5,091
Total assets 25,655 More Arrow 35,752 Less Arrow 31,095
Current assets 20,311 More Arrow 34,553 Less Arrow 29,317
Current liabilities 17,483 More Arrow 19,492 More Arrow 21,323
Equity capital 3,252 More Arrow 8,075 Less Arrow 6,157
- share capital 405 Less Arrow 378 More Arrow 390
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 1,300 More Arrow 1,326 More Arrow 1,687
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) 84.8% More Arrow 106.8% Less Arrow 66.5%
Change turnover -1,732 More Arrow 18,276 Less Arrow 7,083
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.