TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coneco Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
72,709
|
59,969
|
59,551 |
| Financial expenses |
1,296
|
800
|
783 |
| Earnings before taxes |
3,093
|
3,660
|
3,835 |
| EBITDA |
10,219
|
9,448
|
9,715 |
| Total assets |
65,467
|
55,358
|
50,392 |
| Current assets |
8,431
|
12,241
|
12,134 |
| Current liabilities |
16,295
|
13,992
|
13,517 |
| Equity capital |
20,975
|
18,400
|
15,377 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
42
|
38
|
43 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
32.0%
|
33.2%
|
30.5% |
| Turnover per employee |
1,731
|
1,578
|
1,385 |
| Profit as a percentage of turnover |
4.3%
|
6.1%
|
6.4% |
| Return on assets (ROA) |
6.7%
|
8.1%
|
9.2% |
| Current ratio |
51.7%
|
87.5%
|
89.8% |
| Return on equity (ROE) |
14.7%
|
19.9%
|
24.9% |
| Change turnover |
12,740
|
418
|
-5,789 |
| Change turnover % |
21%
|
1%
|
-9% |
| Chg. No. of employees |
4
|
-5
|
-8 |
| Chg. No. of employees % |
11%
|
-12%
|
-16% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| 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.