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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Concilio Design AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 591 More Arrow 788 More Arrow 1,538
Financial expenses 10 Less Arrow 6 More Arrow 9
Earnings before taxes 265 More Arrow 360 More Arrow 423
EBITDA 213 More Arrow 366 More Arrow 432
Total assets 1,214 Less Arrow 1,172 More Arrow 1,646
Current assets 814 Less Arrow 372 More Arrow 1,646
Current liabilities 457 Less Arrow 398 More Arrow 904
Equity capital 602 More Arrow 644 Less Arrow 612
- share capital 50 Equal arrow 50 Equal arrow 50
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 591 More Arrow 788 Less Arrow 769
Profit as a percentage of turnover 44.8% More Arrow 45.7% Less Arrow 27.5%
Return on assets (ROA) 22.7% More Arrow 31.2% Less Arrow 26.2%
Current ratio 178.1% Less Arrow 93.5% More Arrow 182.1%
Return on equity (ROE) 44.0% More Arrow 55.9% More Arrow 69.1%
Change turnover -197 Less Arrow -750 More Arrow -108
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.