TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Conoa AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,787
|
69,011
|
63,955 |
| Financial expenses |
13
|
9
|
5 |
| Earnings before taxes |
7,178
|
3,587
|
6,900 |
| EBITDA |
7,277
|
3,651
|
6,924 |
| Total assets |
40,986
|
31,669
|
36,835 |
| Current assets |
40,818
|
31,571
|
36,816 |
| Current liabilities |
19,071
|
11,480
|
16,197 |
| Equity capital |
21,915
|
20,190
|
20,638 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
35
|
35
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
63.8%
|
56.0% |
| Turnover per employee |
2,680
|
1,972
|
2,063 |
| Profit as a percentage of turnover |
7.7%
|
5.2%
|
10.8% |
| Return on assets (ROA) |
17.5%
|
11.4%
|
18.7% |
| Current ratio |
214.0%
|
275.0%
|
227.3% |
| Return on equity (ROE) |
32.8%
|
17.8%
|
33.4% |
| Change turnover |
27,058
|
4,727
|
-33,136 |
| Change turnover % |
41%
|
7%
|
-34% |
| Chg. No. of employees |
0
|
4
|
2 |
| Chg. No. of employees % |
0%
|
13%
|
7% |
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.