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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Condeco AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,092 More Arrow 13,496 More Arrow 17,160
Financial expenses 20 More Arrow 54 Less Arrow 0
Earnings before taxes -1,176 Less Arrow -1,836 More Arrow 1,305
EBITDA 578 More Arrow 2,170 More Arrow 7,965
Total assets 4,349 More Arrow 5,766 More Arrow 10,594
Current assets 3,984 Less Arrow 3,662 More Arrow 3,681
Current liabilities 3,593 More Arrow 3,613 More Arrow 5,988
Equity capital 686 More Arrow 1,646 More Arrow 3,376
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 More Arrow 16 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.8% More Arrow 28.5% More Arrow 31.9%
Turnover per employee 1,091 Less Arrow 844 More Arrow 858
Profit as a percentage of turnover -9.0% Less Arrow -13.6% More Arrow 7.6%
Return on assets (ROA) -26.6% Less Arrow -30.9% More Arrow 12.3%
Current ratio 110.9% Less Arrow 101.4% Less Arrow 61.5%
Return on equity (ROE) -171.4% More Arrow -111.5% More Arrow 38.7%
Change turnover -474 Less Arrow -2,273 Less Arrow -7,520
Change turnover % -3% Less Arrow -14% Less Arrow -30%
Chg. No. of employees -4 Equal arrow -4 Less Arrow -12
Chg. No. of employees % -25% More Arrow -20% Less Arrow -38%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.