TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Condeco AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,226
|
19,492
|
20,197 |
| Financial expenses |
2
|
30
|
81 |
| Earnings before taxes |
477
|
-1,751
|
-2,747 |
| EBITDA |
639
|
861
|
3,248 |
| Total assets |
6,931
|
6,475
|
8,628 |
| Current assets |
6,458
|
5,931
|
5,480 |
| Current liabilities |
5,330
|
5,350
|
5,407 |
| Equity capital |
1,601
|
1,022
|
2,463 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
12
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.1%
|
15.8%
|
28.5% |
| Turnover per employee |
1,839
|
1,624
|
1,262 |
| Profit as a percentage of turnover |
2.4%
|
-9.0%
|
-13.6% |
| Return on assets (ROA) |
6.9%
|
-26.6%
|
-30.9% |
| Current ratio |
121.2%
|
110.9%
|
101.4% |
| Return on equity (ROE) |
29.8%
|
-171.3%
|
-111.5% |
| Change turnover |
734
|
-705
|
-3,402 |
| Change turnover % |
4%
|
-3%
|
-14% |
| Chg. No. of employees |
-1
|
-4
|
-4 |
| Chg. No. of employees % |
-8%
|
-25%
|
-20% |
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.