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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Condesign Operations Support AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,427 Less Arrow 2,292 More Arrow 2,827
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 179 Less Arrow 172 More Arrow 287
EBITDA 179 Less Arrow 172 More Arrow 287
Total assets 512 More Arrow 560 More Arrow 794
Current assets 512 More Arrow 559 More Arrow 793
Current liabilities 438 More Arrow 500 More Arrow 752
Equity capital 74 Less Arrow 59 Less Arrow 41
- share capital 12 Equal arrow 12 Equal arrow 12
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.5% Less Arrow 10.5% Less Arrow 5.2%
Turnover per employee 1,214 Less Arrow 764 More Arrow 942
Profit as a percentage of turnover 7.4% More Arrow 7.5% More Arrow 10.2%
Return on assets (ROA) 35.0% Less Arrow 30.7% More Arrow 36.1%
Current ratio 116.9% Less Arrow 111.8% Less Arrow 105.5%
Return on equity (ROE) 241.9% More Arrow 291.5% More Arrow 700%
Change turnover 213 Less Arrow -543 More Arrow 307
Change turnover % 10% Less Arrow -19% More Arrow 12%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.