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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Condesign Operations Support AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,747 Less Arrow 25,765 More Arrow 29,760
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,115 Less Arrow 1,928 More Arrow 3,020
EBITDA 2,116 Less Arrow 1,930 More Arrow 3,022
Total assets 6,067 More Arrow 6,291 More Arrow 8,356
Current assets 6,064 More Arrow 6,286 More Arrow 8,350
Current liabilities 5,187 More Arrow 5,622 More Arrow 7,921
Equity capital 880 Less Arrow 669 Less Arrow 435
- share capital 138 Less Arrow 135 Less Arrow 126
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 14,374 Less Arrow 8,588 More Arrow 9,920
Profit as a percentage of turnover 7.4% More Arrow 7.5% More Arrow 10.1%
Return on assets (ROA) 34.9% Less Arrow 30.6% More Arrow 36.1%
Current ratio 116.9% Less Arrow 111.8% Less Arrow 105.4%
Return on equity (ROE) 240.3% More Arrow 288.2% More Arrow 694.3%
Change turnover 2,517 Less Arrow -6,107 More Arrow 3,229
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.