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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Concilio Design AB

Closing information (x1000 DKK)

Closing information 2024/03 2023/03 2022/03
Turnover 382 More Arrow 521 More Arrow 1,107
Financial expenses 6 Less Arrow 4 More Arrow 6
Earnings before taxes 171 More Arrow 238 More Arrow 304
EBITDA 138 More Arrow 242 More Arrow 311
Total assets 786 Less Arrow 774 More Arrow 1,184
Current assets 527 Less Arrow 246 More Arrow 1,184
Current liabilities 296 Less Arrow 263 More Arrow 650
Equity capital 390 More Arrow 425 More Arrow 440
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 49.6% More Arrow 54.9% Less Arrow 37.2%
Turnover per employee 382 More Arrow 521 More Arrow 554
Profit as a percentage of turnover 44.8% More Arrow 45.7% Less Arrow 27.5%
Return on assets (ROA) 22.5% More Arrow 31.3% Less Arrow 26.2%
Current ratio 178.0% Less Arrow 93.5% More Arrow 182.2%
Return on equity (ROE) 43.8% More Arrow 56.0% More Arrow 69.1%
Change turnover -127 Less Arrow -495 More Arrow -78
Change turnover % -25% Less Arrow -49% More Arrow -7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.