TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Conelement AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,072
|
71,168
|
94,837 |
| Financial expenses |
197
|
12
|
287 |
| Earnings before taxes |
382
|
612
|
2,893 |
| EBITDA |
1,172
|
1,368
|
4,128 |
| Total assets |
27,730
|
23,455
|
25,558 |
| Current assets |
25,912
|
21,365
|
23,368 |
| Current liabilities |
15,728
|
10,677
|
13,326 |
| Equity capital |
8,288
|
11,500
|
11,252 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
25
|
29
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
49.0%
|
44.0% |
| Turnover per employee |
3,723
|
2,454
|
3,059 |
| Profit as a percentage of turnover |
0.4%
|
0.9%
|
3.1% |
| Return on assets (ROA) |
2.1%
|
2.7%
|
12.4% |
| Current ratio |
164.8%
|
200.1%
|
175.4% |
| Return on equity (ROE) |
4.6%
|
5.3%
|
25.7% |
| Change turnover |
20,621
|
-30,399
|
37,868 |
| Change turnover % |
28%
|
-30%
|
66% |
| Chg. No. of employees |
-4
|
-2
|
5 |
| Chg. No. of employees % |
-14%
|
-6%
|
19% |
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.