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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Confood Scandinavia AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,156 Less Arrow 19,333 More Arrow 20,703
Financial expenses 6 Less Arrow 2 Less Arrow 1
Earnings before taxes 2,028 More Arrow 2,223 More Arrow 2,754
EBITDA 1,916 More Arrow 2,148 More Arrow 2,781
Total assets 9,113 More Arrow 10,665 Less Arrow 8,566
Current assets 9,067 More Arrow 10,644 Less Arrow 8,511
Current liabilities 4,062 More Arrow 5,307 Less Arrow 3,050
Equity capital 4,392 More Arrow 4,586 More Arrow 4,769
- share capital 97 More Arrow 101 Less Arrow 100
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.2% Less Arrow 43.0% More Arrow 55.7%
Turnover per employee 6,719 More Arrow 9,666 More Arrow 10,352
Profit as a percentage of turnover 10.1% More Arrow 11.5% More Arrow 13.3%
Return on assets (ROA) 22.3% Less Arrow 20.9% More Arrow 32.2%
Current ratio 223.2% Less Arrow 200.6% More Arrow 279.0%
Return on equity (ROE) 46.2% More Arrow 48.5% More Arrow 57.7%
Change turnover 1,463 Less Arrow -1,477 More Arrow 4,167
Change turnover % 8% Less Arrow -7% More Arrow 25%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.