TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Congenial Data AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,316
|
8,045 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,140
|
1,549 | |
| EBITDA |
1,191
|
1,602 | |
| Total assets |
7,638
|
7,449 | |
| Current assets |
3,918
|
5,187 | |
| Current liabilities |
2,070
|
2,034 | |
| Equity capital |
5,539
|
5,379 | |
| - share capital |
100
|
100 | |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
72.5%
|
72.2% | |
| Turnover per employee |
1,663
|
1,609 | |
| Profit as a percentage of turnover |
13.7%
|
19.3% | |
| Return on assets (ROA) |
14.9%
|
20.8% | |
| Current ratio |
189.3%
|
255.0% | |
| Return on equity (ROE) |
20.6%
|
28.8% | |
| Change turnover |
271
|
41 | |
| Change turnover % |
36%
|
3%
|
1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.