TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Congere IT-Konsult AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,459
|
11,270
|
11,948 |
Financial expenses |
11
|
39
|
0 |
Earnings before taxes |
1,553
|
1,615
|
2,341 |
EBITDA |
1,516
|
1,597
|
2,142 |
Total assets |
4,730
|
4,748
|
6,402 |
Current assets |
4,376
|
3,945
|
5,490 |
Current liabilities |
1,771
|
1,753
|
2,660 |
Equity capital |
2,959
|
2,996
|
3,742 |
- share capital |
145
|
144
|
157 |
Employees (average) |
15
|
13
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.6%
|
63.1%
|
58.5% |
Turnover per employee |
897
|
867
|
996 |
Profit as a percentage of turnover |
11.5%
|
14.3%
|
19.6% |
Return on assets (ROA) |
33.1%
|
34.8%
|
36.6% |
Current ratio |
247.1%
|
225.0%
|
206.4% |
Return on equity (ROE) |
52.5%
|
53.9%
|
62.6% |
Change turnover |
2,131
|
289
|
470 |
Change turnover % |
19%
|
3%
|
4% |
Chg. No. of employees |
2
|
1
|
-2 |
Chg. No. of employees % |
15%
|
8%
|
-14% |
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.