TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Conpal AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
132,613
|
114,575 | |
| Financial expenses |
3
|
0 | |
| Earnings before taxes |
9,556
|
8,045 | |
| EBITDA |
8,214
|
6,996 | |
| Total assets |
34,012
|
30,693 | |
| Current assets |
33,244
|
29,932 | |
| Current liabilities |
21,379
|
18,399 | |
| Equity capital |
12,633
|
11,722 | |
| - share capital |
112
|
112 | |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
38.2% | |
| Turnover per employee |
66,306
|
57,288 | |
| Profit as a percentage of turnover |
7.2%
|
7.0% | |
| Return on assets (ROA) |
28.1%
|
26.2% | |
| Current ratio |
155.5%
|
162.7% | |
| Return on equity (ROE) |
75.6%
|
68.6% | |
| Change turnover |
18,038
|
15,973 | |
| Change turnover % |
10%
|
16%
|
16% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
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.