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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Conpal AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 146,453 Less Arrow 132,613 Less Arrow 114,575
Financial expenses 63 Less Arrow 3 Less Arrow 0
Earnings before taxes 11,865 Less Arrow 9,556 Less Arrow 8,045
EBITDA 9,937 Less Arrow 8,214 Less Arrow 6,996
Total assets 35,265 Less Arrow 34,012 Less Arrow 30,693
Current assets 34,489 Less Arrow 33,244 Less Arrow 29,932
Current liabilities 21,241 More Arrow 21,379 Less Arrow 18,399
Equity capital 14,024 Less Arrow 12,633 Less Arrow 11,722
- share capital 112 Equal arrow 112 Equal arrow 112
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 48,818 More Arrow 66,306 Less Arrow 57,288
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 68.6%
Change turnover 13,840 More Arrow 18,038 Less Arrow 15,973
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.