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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Conpal AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 12,750 Less Arrow 11,951 Less Arrow 10,296
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,033 Less Arrow 861 Less Arrow 723
EBITDA 865 Less Arrow 740 Less Arrow 629
Total assets 3,070 Less Arrow 3,065 Less Arrow 2,758
Current assets 3,003 Less Arrow 2,996 Less Arrow 2,690
Current liabilities 1,849 More Arrow 1,927 Less Arrow 1,653
Equity capital 1,221 Less Arrow 1,139 Less Arrow 1,053
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.8% Less Arrow 37.2% More Arrow 38.2%
Turnover per employee 4,250 More Arrow 5,976 Less Arrow 5,148
Profit as a percentage of turnover 8.1% Less Arrow 7.2% Less Arrow 7.0%
Return on assets (ROA) 33.8% Less Arrow 28.1% Less Arrow 26.2%
Current ratio 162.4% Less Arrow 155.5% More Arrow 162.7%
Return on equity (ROE) 84.6% Less Arrow 75.6% Less Arrow 68.7%
Change turnover 1,205 More Arrow 1,626 Less Arrow 1,435
Change turnover % 10% More Arrow 16% Equal arrow 16%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.