TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Congere IT-Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,057
|
1,806
|
1,516 |
| Financial expenses |
1
|
2
|
5 |
| Earnings before taxes |
116
|
208
|
217 |
| EBITDA |
97
|
203
|
215 |
| Total assets |
752
|
635
|
639 |
| Current assets |
752
|
587
|
530 |
| Current liabilities |
334
|
238
|
236 |
| Equity capital |
418
|
397
|
403 |
| - share capital |
19
|
19
|
19 |
| Employees (average) |
18
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.6%
|
62.5%
|
63.1% |
| Turnover per employee |
114
|
120
|
117 |
| Profit as a percentage of turnover |
5.6%
|
11.5%
|
14.3% |
| Return on assets (ROA) |
15.6%
|
33.1%
|
34.7% |
| Current ratio |
225.1%
|
246.6%
|
224.6% |
| Return on equity (ROE) |
27.8%
|
52.4%
|
53.8% |
| Change turnover |
313
|
286
|
39 |
| Change turnover % |
18%
|
19%
|
3% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
20%
|
15%
|
8% |
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.