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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Condesign Operations Support AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,104 Less Arrow 17,083 More Arrow 21,024
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,332 Less Arrow 1,278 More Arrow 2,134
EBITDA 1,333 Less Arrow 1,280 More Arrow 2,135
Total assets 3,821 More Arrow 4,171 More Arrow 5,903
Current assets 3,819 More Arrow 4,168 More Arrow 5,898
Current liabilities 3,267 More Arrow 3,728 More Arrow 5,596
Equity capital 554 Less Arrow 443 Less Arrow 307
- share capital 87 More Arrow 89 Equal arrow 89
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.5% Less Arrow 10.6% Less Arrow 5.2%
Turnover per employee 9,052 Less Arrow 5,694 More Arrow 7,008
Profit as a percentage of turnover 7.4% More Arrow 7.5% More Arrow 10.2%
Return on assets (ROA) 34.9% Less Arrow 30.6% More Arrow 36.2%
Current ratio 116.9% Less Arrow 111.8% Less Arrow 105.4%
Return on equity (ROE) 240.4% More Arrow 288.5% More Arrow 695.1%
Change turnover 1,585 Less Arrow -4,049 More Arrow 2,281
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.