TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Conelement AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
47,186
|
66,997
|
43,793 |
Financial expenses |
8
|
202
|
26 |
Earnings before taxes |
406
|
2,043
|
87 |
EBITDA |
907
|
2,916
|
1,754 |
Total assets |
15,551
|
18,055
|
17,886 |
Current assets |
14,166
|
16,508
|
15,660 |
Current liabilities |
7,079
|
9,414
|
7,678 |
Equity capital |
7,625
|
7,949
|
6,884 |
- share capital |
672
|
668
|
727 |
Employees (average) |
29
|
31
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.0%
|
44.0%
|
38.5% |
Turnover per employee |
1,627
|
2,161
|
1,684 |
Profit as a percentage of turnover |
0.9%
|
3.0%
|
0.2% |
Return on assets (ROA) |
2.7%
|
12.4%
|
0.6% |
Current ratio |
200.1%
|
175.4%
|
204.0% |
Return on equity (ROE) |
5.3%
|
25.7%
|
1.3% |
Change turnover |
-20,156
|
26,751
|
-8,979 |
Change turnover % |
-30%
|
66%
|
-17% |
Chg. No. of employees |
-2
|
5
|
-7 |
Chg. No. of employees % |
-6%
|
19%
|
-21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.