TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Conductix-Wampfler AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
68,913
|
63,135
|
54,457 |
| Financial expenses |
1,335
|
0
|
12 |
| Earnings before taxes |
10,911
|
7,075
|
4,887 |
| EBITDA |
12,246
|
7,075
|
4,899 |
| Total assets |
21,243
|
17,003
|
14,551 |
| Current assets |
21,243
|
17,003
|
14,551 |
| Current liabilities |
12,102
|
11,487
|
9,539 |
| Equity capital |
9,141
|
5,516
|
5,012 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.0%
|
32.4%
|
34.4% |
| Turnover per employee |
7,657
|
7,015
|
6,807 |
| Profit as a percentage of turnover |
15.8%
|
11.2%
|
9.0% |
| Return on assets (ROA) |
57.6%
|
41.6%
|
33.7% |
| Current ratio |
175.5%
|
148.0%
|
152.5% |
| Return on equity (ROE) |
119.4%
|
128.3%
|
97.5% |
| Change turnover |
5,778
|
8,678
|
17,975 |
| Change turnover % |
9%
|
16%
|
49% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
13%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.