TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Conclusion Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,347
|
2,472
|
2,483 |
| Financial expenses |
4
|
4
|
3 |
| Earnings before taxes |
671
|
137
|
304 |
| EBITDA |
758
|
198
|
375 |
| Total assets |
2,790
|
2,259
|
2,551 |
| Current assets |
1,056
|
372
|
791 |
| Current liabilities |
473
|
272
|
437 |
| Equity capital |
965
|
648
|
749 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,674
|
2,472
|
2,483 |
| Profit as a percentage of turnover |
20.0%
|
5.5%
|
12.2% |
| Return on assets (ROA) |
24.2%
|
6.2%
|
12.0% |
| Current ratio |
223.3%
|
136.8%
|
181.0% |
| Return on equity (ROE) |
69.5%
|
21.1%
|
40.6% |
| Change turnover |
875
|
-11
|
675 |
| 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.