TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Conplan AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,421
|
12,305
|
13,262 |
| Financial expenses |
28
|
24
|
11 |
| Earnings before taxes |
2,523
|
2,531
|
2,778 |
| Total assets |
5,615
|
5,669
|
6,117 |
| Current assets |
5,131
|
4,895
|
5,476 |
| Current liabilities |
2,874
|
2,799
|
3,190 |
| Equity capital |
2,541
|
2,593
|
2,780 |
| - share capital |
63
|
66
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
45.7%
|
45.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
20.3%
|
20.6%
|
20.9% |
| Return on assets (ROA) |
45.4%
|
45.1%
|
45.6% |
| Current ratio |
178.5%
|
174.9%
|
171.7% |
| Return on equity (ROE) |
99.3%
|
97.6%
|
99.9% |
| Change turnover |
734
|
-143
|
1,592 |
| Change turnover % |
6%
|
-1%
|
14% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.