TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Conlega Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,284
|
8,418
|
5,418 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
5,221
|
2,111
|
888 |
| EBITDA |
5,234
|
2,123
|
903 |
| Total assets |
7,056
|
4,322
|
2,795 |
| Current assets |
6,690
|
4,078
|
2,660 |
| Current liabilities |
2,868
|
2,606
|
1,328 |
| Equity capital |
4,188
|
1,716
|
1,467 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
7
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.4%
|
39.7%
|
52.5% |
| Turnover per employee |
1,755
|
1,403
|
1,354 |
| Profit as a percentage of turnover |
42.5%
|
25.1%
|
16.4% |
| Return on assets (ROA) |
74.0%
|
48.9%
|
31.8% |
| Current ratio |
233.3%
|
156.5%
|
200.3% |
| Return on equity (ROE) |
124.7%
|
123.0%
|
60.5% |
| Change turnover |
3,269
|
3,162
|
311 |
| Change turnover % |
36%
|
60%
|
6% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
17%
|
50%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.