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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Condeco AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,492 More Arrow 20,197 More Arrow 23,599
Financial expenses 30 More Arrow 81 Less Arrow 0
Earnings before taxes -1,751 Less Arrow -2,747 More Arrow 1,795
EBITDA 861 More Arrow 3,248 More Arrow 10,954
Total assets 6,475 More Arrow 8,628 More Arrow 14,569
Current assets 5,931 Less Arrow 5,480 Less Arrow 5,062
Current liabilities 5,350 More Arrow 5,407 More Arrow 8,235
Equity capital 1,022 More Arrow 2,463 More Arrow 4,643
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,624 Less Arrow 1,262 Less Arrow 1,180
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) -171.3% More Arrow -111.5% More Arrow 38.7%
Change turnover -705 Less Arrow -3,402 Less Arrow -10,342
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.