TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Conciliance AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,751
|
50,461
|
31,140 |
| Financial expenses |
306
|
116
|
85 |
| Earnings before taxes |
2,724
|
9,115
|
4,198 |
| EBITDA |
3,681
|
10,031
|
5,220 |
| Total assets |
25,325
|
37,796
|
31,885 |
| Current assets |
20,050
|
36,529
|
30,062 |
| Current liabilities |
17,258
|
20,607
|
21,865 |
| Equity capital |
3,210
|
8,537
|
6,313 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
38
|
36
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.7%
|
22.6%
|
19.8% |
| Turnover per employee |
1,283
|
1,402
|
1,730 |
| Profit as a percentage of turnover |
5.6%
|
18.1%
|
13.5% |
| Return on assets (ROA) |
12.0%
|
24.4%
|
13.4% |
| Current ratio |
116.2%
|
177.3%
|
137.5% |
| Return on equity (ROE) |
84.9%
|
106.8%
|
66.5% |
| Change turnover |
-1,710
|
19,321
|
7,263 |
| Change turnover % |
-3%
|
62%
|
30% |
| Chg. No. of employees |
2
|
18
|
-6 |
| Chg. No. of employees % |
6%
|
100%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.