TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Conplan AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,305
|
13,262
|
12,317 |
| Financial expenses |
24
|
11
|
6 |
| Earnings before taxes |
2,531
|
2,778
|
2,589 |
| Total assets |
5,669
|
6,117
|
5,928 |
| Current assets |
4,895
|
5,476
|
5,350 |
| Current liabilities |
2,799
|
3,190
|
3,004 |
| Equity capital |
2,593
|
2,780
|
2,660 |
| - share capital |
66
|
71
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.7%
|
45.4%
|
44.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
20.6%
|
20.9%
|
21.0% |
| Return on assets (ROA) |
45.1%
|
45.6%
|
43.8% |
| Current ratio |
174.9%
|
171.7%
|
178.1% |
| Return on equity (ROE) |
97.6%
|
99.9%
|
97.3% |
| Change turnover |
-143
|
1,592
|
2,552 |
| Change turnover % |
-1%
|
14%
|
26% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.