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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Conciliance AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 50,461 Less Arrow 31,140 Less Arrow 23,877
Financial expenses 116 Less Arrow 85 Less Arrow 46
Earnings before taxes 9,115 Less Arrow 4,198 Less Arrow -1,655
EBITDA 10,031 Less Arrow 5,220 Less Arrow -564
Total assets 37,796 Less Arrow 31,885 Less Arrow 21,644
Current assets 36,529 Less Arrow 30,062 Less Arrow 19,159
Current liabilities 20,607 More Arrow 21,865 Less Arrow 11,530
Equity capital 8,537 Less Arrow 6,313 More Arrow 9,564
- share capital 400 Equal arrow 400 Equal arrow 400
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 1,402 More Arrow 1,730 Less Arrow 995
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 166.2%
Return on equity (ROE) 106.8% Less Arrow 66.5% Less Arrow -17.3%
Change turnover 19,321 Less Arrow 7,263 Less Arrow -23,763
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.