TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Conoa AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,408
|
102,745
|
95,707 |
| Financial expenses |
20
|
13
|
7 |
| Earnings before taxes |
11,053
|
5,340
|
10,325 |
| EBITDA |
11,205
|
5,436
|
10,362 |
| Total assets |
63,108
|
47,150
|
55,123 |
| Current assets |
62,850
|
47,003
|
55,095 |
| Current liabilities |
29,365
|
17,091
|
24,238 |
| Equity capital |
33,743
|
30,059
|
30,885 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,126
|
2,936
|
3,087 |
| 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 |
41,663
|
7,038
|
-49,588 |
| 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.