TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Condesign Operations Support AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,875
|
25,434
|
31,462 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,051
|
1,903
|
3,193 |
| EBITDA |
2,052
|
1,905
|
3,195 |
| Total assets |
5,883
|
6,210
|
8,834 |
| Current assets |
5,880
|
6,205
|
8,827 |
| Current liabilities |
5,030
|
5,550
|
8,374 |
| Equity capital |
853
|
660
|
460 |
| - share capital |
134
|
133
|
133 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.5%
|
10.6%
|
5.2% |
| Turnover per employee |
13,938
|
8,478
|
10,487 |
| Profit as a percentage of turnover |
7.4%
|
7.5%
|
10.1% |
| Return on assets (ROA) |
34.9%
|
30.6%
|
36.1% |
| Current ratio |
116.9%
|
111.8%
|
105.4% |
| Return on equity (ROE) |
240.4%
|
288.3%
|
694.1% |
| Change turnover |
2,441
|
-6,028
|
3,414 |
| Change turnover % |
10%
|
-19%
|
12% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
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.