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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Concilio Design AB

Closing information (x1000 NOK)

Closing information 2024/03 2023/03 2022/03
Turnover 600 More Arrow 792 More Arrow 1,431
Financial expenses 10 Less Arrow 6 More Arrow 8
Earnings before taxes 269 More Arrow 362 More Arrow 394
EBITDA 216 More Arrow 368 More Arrow 402
Total assets 1,232 Less Arrow 1,177 More Arrow 1,531
Current assets 826 Less Arrow 374 More Arrow 1,531
Current liabilities 464 Less Arrow 400 More Arrow 841
Equity capital 611 More Arrow 647 Less Arrow 569
- share capital 51 Less Arrow 50 Less Arrow 47
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 49.6% More Arrow 55.0% Less Arrow 37.2%
Turnover per employee 600 More Arrow 792 Less Arrow 716
Profit as a percentage of turnover 44.8% More Arrow 45.7% Less Arrow 27.5%
Return on assets (ROA) 22.6% More Arrow 31.3% Less Arrow 26.3%
Current ratio 178.0% Less Arrow 93.5% More Arrow 182.0%
Return on equity (ROE) 44.0% More Arrow 56.0% More Arrow 69.2%
Change turnover -200 Less Arrow -753 More Arrow -100
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.