TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Conpool AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,557
|
2,785
|
2,617 |
| Financial expenses |
3
|
5
|
3 |
| Earnings before taxes |
64
|
633
|
865 |
| EBITDA |
129
|
730
|
1,330 |
| Total assets |
4,874
|
5,242
|
4,758 |
| Current assets |
4,778
|
5,079
|
4,453 |
| Current liabilities |
425
|
146
|
177 |
| Equity capital |
4,449
|
5,008
|
4,473 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.3%
|
95.5%
|
94.0% |
| Turnover per employee | 389 | ||
| Profit as a percentage of turnover |
4.1%
|
22.7%
|
33.1% |
| Return on assets (ROA) |
1.4%
|
12.2%
|
18.2% |
| Current ratio |
1124.2%
|
3478.8%
|
2515.8% |
| Return on equity (ROE) |
1.4%
|
12.6%
|
19.3% |
| Change turnover |
-1,136
|
154
|
-543 |
| Change turnover % |
-42%
|
6%
|
-17% |
| Chg. No. of employees |
4
|
0
|
-3 |
| Chg. No. of employees % | -100% |
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.