TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Conclusion Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,174
|
1,660
|
1,659 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
436
|
92
|
203 |
| EBITDA |
492
|
133
|
251 |
| Total assets |
1,812
|
1,517
|
1,705 |
| Current assets |
686
|
250
|
529 |
| Current liabilities |
307
|
183
|
292 |
| Equity capital |
627
|
435
|
501 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.6%
|
28.7%
|
29.4% |
| Turnover per employee |
1,087
|
1,660
|
1,659 |
| Profit as a percentage of turnover |
20.1%
|
5.5%
|
12.2% |
| Return on assets (ROA) |
24.2%
|
6.3%
|
12.0% |
| Current ratio |
223.5%
|
136.6%
|
181.2% |
| Return on equity (ROE) |
69.5%
|
21.1%
|
40.5% |
| Change turnover |
568
|
-7
|
451 |
| Change turnover % |
35%
|
0%
|
37% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.