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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Conpal AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 95,115 Less Arrow 89,073 Less Arrow 76,563
Financial expenses 41 Less Arrow 2 Less Arrow 0
Earnings before taxes 7,706 Less Arrow 6,419 Less Arrow 5,376
EBITDA 6,454 Less Arrow 5,517 Less Arrow 4,675
Total assets 22,903 Less Arrow 22,845 Less Arrow 20,510
Current assets 22,399 Less Arrow 22,329 Less Arrow 20,002
Current liabilities 13,795 More Arrow 14,360 Less Arrow 12,295
Equity capital 9,108 Less Arrow 8,485 Less Arrow 7,833
- share capital 73 More Arrow 75 Equal arrow 75
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.8% Less Arrow 37.1% More Arrow 38.2%
Turnover per employee 31,705 More Arrow 44,536 Less Arrow 38,282
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 75.7% Less Arrow 68.6%
Change turnover 8,988 More Arrow 12,116 Less Arrow 10,674
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.